Property, Plant & Equipment
392,036 GBP2024-04-30
469,002 GBP2023-04-30
Debtors
7,010 GBP2024-04-30
14,580 GBP2023-04-30
Cash at bank and in hand
717 GBP2024-04-30
579 GBP2023-04-30
Current Assets
7,727 GBP2024-04-30
15,159 GBP2023-04-30
Creditors
Current
1,531,274 GBP2024-04-30
1,316,927 GBP2023-04-30
Net Current Assets/Liabilities
-1,523,547 GBP2024-04-30
-1,301,768 GBP2023-04-30
Total Assets Less Current Liabilities
-1,131,511 GBP2024-04-30
-832,766 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-1,131,512 GBP2024-04-30
-832,767 GBP2023-04-30
Equity
-1,131,511 GBP2024-04-30
-832,766 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
684,215 GBP2023-04-30
Computers
978 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
685,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292,749 GBP2024-04-30
215,926 GBP2023-04-30
Computers
408 GBP2024-04-30
265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,157 GBP2024-04-30
216,191 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76,823 GBP2023-05-01 ~ 2024-04-30
Computers
143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
391,466 GBP2024-04-30
468,289 GBP2023-04-30
Computers
570 GBP2024-04-30
713 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
436 GBP2024-04-30
Current, Amounts falling due within one year
11,175 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,574 GBP2024-04-30
Current, Amounts falling due within one year
3,405 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,010 GBP2024-04-30
Current, Amounts falling due within one year
14,580 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,973 GBP2024-04-30
49,060 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,121 GBP2024-04-30
22,577 GBP2023-04-30
Other Creditors
Current
1,418,180 GBP2024-04-30
1,245,290 GBP2023-04-30