Property, Plant & Equipment
32,606 GBP2023-04-30
23,577 GBP2022-04-30
Debtors
1,884 GBP2023-04-30
642 GBP2022-04-30
Cash at bank and in hand
50 GBP2023-04-30
2,218 GBP2022-04-30
Current Assets
1,934 GBP2023-04-30
2,860 GBP2022-04-30
Creditors
Current
42,134 GBP2023-04-30
31,683 GBP2022-04-30
Net Current Assets/Liabilities
-40,200 GBP2023-04-30
-28,823 GBP2022-04-30
Total Assets Less Current Liabilities
-7,594 GBP2023-04-30
-5,246 GBP2022-04-30
Equity
Called up share capital
250 GBP2023-04-30
250 GBP2022-04-30
Retained earnings (accumulated losses)
-7,844 GBP2023-04-30
-5,496 GBP2022-04-30
Equity
-7,594 GBP2023-04-30
-5,246 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,802 GBP2023-04-30
12,802 GBP2022-04-30
Plant and equipment
12,188 GBP2023-04-30
12,188 GBP2022-04-30
Furniture and fittings
19,517 GBP2023-04-30
2,867 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
44,507 GBP2023-04-30
27,857 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,557 GBP2023-04-30
1,277 GBP2022-04-30
Plant and equipment
4,869 GBP2023-04-30
2,431 GBP2022-04-30
Furniture and fittings
4,475 GBP2023-04-30
572 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,901 GBP2023-04-30
4,280 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,280 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
2,438 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
3,903 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,621 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
10,245 GBP2023-04-30
11,525 GBP2022-04-30
Plant and equipment
7,319 GBP2023-04-30
9,757 GBP2022-04-30
Furniture and fittings
15,042 GBP2023-04-30
2,295 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,884 GBP2023-04-30
642 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,639 GBP2023-04-30
18,183 GBP2022-04-30
Other Creditors
Current
39,495 GBP2023-04-30
13,500 GBP2022-04-30