Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,762 GBP2024-04-30
9,692 GBP2023-04-30
Debtors
5,590 GBP2023-04-30
Cash at bank and in hand
11,725 GBP2024-04-30
17,384 GBP2023-04-30
Current Assets
11,725 GBP2024-04-30
22,974 GBP2023-04-30
Creditors
Current
5,277 GBP2024-04-30
5,156 GBP2023-04-30
Net Current Assets/Liabilities
6,448 GBP2024-04-30
17,818 GBP2023-04-30
Total Assets Less Current Liabilities
16,210 GBP2024-04-30
27,510 GBP2023-04-30
Net Assets/Liabilities
15,513 GBP2024-04-30
26,935 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,413 GBP2024-04-30
26,835 GBP2023-04-30
Equity
15,513 GBP2024-04-30
26,935 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,000 GBP2023-04-30
Furniture and fittings
5,291 GBP2024-04-30
4,263 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,760 GBP2024-04-30
12,263 GBP2023-04-30
Computers
469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,020 GBP2024-04-30
1,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,998 GBP2024-04-30
2,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2023-05-01 ~ 2024-04-30
Computers
73 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
73 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,271 GBP2024-04-30
3,025 GBP2023-04-30
Computers
396 GBP2024-04-30
Land and buildings, Long leasehold
6,667 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
390 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,200 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,590 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,247 GBP2024-04-30
361 GBP2023-04-30
Other Creditors
Current
4,030 GBP2024-04-30
4,795 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
697 GBP2024-04-30
575 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30