Property, Plant & Equipment
469,002 GBP2023-04-30
563,628 GBP2022-04-30
Debtors
14,580 GBP2023-04-30
15,960 GBP2022-04-30
Cash at bank and in hand
579 GBP2023-04-30
5,427 GBP2022-04-30
Current Assets
15,159 GBP2023-04-30
21,387 GBP2022-04-30
Creditors
Current
1,316,927 GBP2023-04-30
1,077,317 GBP2022-04-30
Net Current Assets/Liabilities
-1,301,768 GBP2023-04-30
-1,055,930 GBP2022-04-30
Total Assets Less Current Liabilities
-832,766 GBP2023-04-30
-492,302 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-832,767 GBP2023-04-30
-492,303 GBP2022-04-30
Equity
-832,766 GBP2023-04-30
-492,302 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
684,215 GBP2023-04-30
683,012 GBP2022-04-30
Computers
978 GBP2023-04-30
429 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
685,193 GBP2023-04-30
683,441 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215,926 GBP2023-04-30
119,727 GBP2022-04-30
Computers
265 GBP2023-04-30
86 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,191 GBP2023-04-30
119,813 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96,199 GBP2022-05-01 ~ 2023-04-30
Computers
179 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,378 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
468,289 GBP2023-04-30
563,285 GBP2022-04-30
Computers
713 GBP2023-04-30
343 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,175 GBP2023-04-30
6,394 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
3,405 GBP2023-04-30
9,566 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
14,580 GBP2023-04-30
15,960 GBP2022-04-30
Trade Creditors/Trade Payables
Current
49,060 GBP2023-04-30
17,172 GBP2022-04-30
Other Taxation & Social Security Payable
Current
22,577 GBP2023-04-30
21,934 GBP2022-04-30
Other Creditors
Current
1,245,290 GBP2023-04-30
1,038,211 GBP2022-04-30