Property, Plant & Equipment
15,822 GBP2024-04-30
13,454 GBP2023-04-30
Debtors
4,064 GBP2024-04-30
7,431 GBP2023-04-30
Cash at bank and in hand
142,471 GBP2024-04-30
152,223 GBP2023-04-30
Current Assets
155,285 GBP2024-04-30
167,616 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-110,903 GBP2024-04-30
Net Current Assets/Liabilities
44,382 GBP2024-04-30
38,069 GBP2023-04-30
Total Assets Less Current Liabilities
60,204 GBP2024-04-30
51,523 GBP2023-04-30
Net Assets/Liabilities
57,198 GBP2024-04-30
48,967 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,098 GBP2024-04-30
48,867 GBP2023-04-30
Equity
57,198 GBP2024-04-30
48,967 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,342 GBP2024-04-30
17,949 GBP2023-04-30
Computers
992 GBP2024-04-30
469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,334 GBP2024-04-30
18,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,250 GBP2024-04-30
4,826 GBP2023-04-30
Computers
262 GBP2024-04-30
138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,512 GBP2024-04-30
4,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,424 GBP2023-05-01 ~ 2024-04-30
Computers
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15,092 GBP2024-04-30
13,123 GBP2023-04-30
Computers
730 GBP2024-04-30
331 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,064 GBP2024-04-30
5,255 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
2,176 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,064 GBP2024-04-30
Amounts falling due within one year, Current
7,431 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,230 GBP2024-04-30
81,805 GBP2023-04-30
Corporation Tax Payable
Current
1,480 GBP2024-04-30
2,504 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,541 GBP2024-04-30
24,636 GBP2023-04-30
Other Creditors
Current
33,652 GBP2024-04-30
20,602 GBP2023-04-30
Creditors
Current
110,903 GBP2024-04-30
129,547 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
391,667 GBP2024-04-30
455,567 GBP2023-04-30