Intangible Assets
60,635 GBP2024-04-30
69,242 GBP2023-04-30
Property, Plant & Equipment
1,766,023 GBP2024-04-30
1,896,639 GBP2023-04-30
Fixed Assets - Investments
300 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
1,826,958 GBP2024-04-30
1,966,081 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
Debtors
4,742 GBP2024-04-30
25,780 GBP2023-04-30
Cash at bank and in hand
2,698 GBP2024-04-30
9,405 GBP2023-04-30
Current Assets
9,440 GBP2024-04-30
35,185 GBP2023-04-30
Net Current Assets/Liabilities
-3,088,444 GBP2024-04-30
-2,903,464 GBP2023-04-30
Total Assets Less Current Liabilities
-1,261,486 GBP2024-04-30
-937,383 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,261,586 GBP2024-04-30
-937,483 GBP2023-04-30
Equity
-1,261,486 GBP2024-04-30
-937,383 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
86,553 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,918 GBP2024-04-30
17,311 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,607 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
60,635 GBP2024-04-30
69,242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
768,913 GBP2024-04-30
768,913 GBP2023-04-30
Furniture and fittings
1,350,443 GBP2024-04-30
1,348,968 GBP2023-04-30
Motor vehicles
22,995 GBP2024-04-30
22,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,143,958 GBP2024-04-30
2,140,876 GBP2023-04-30
Computers
1,607 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
109,049 GBP2024-04-30
70,603 GBP2023-04-30
Furniture and fittings
254,511 GBP2024-04-30
164,436 GBP2023-04-30
Motor vehicles
13,797 GBP2024-04-30
9,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,935 GBP2024-04-30
244,237 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,446 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
90,075 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,599 GBP2023-05-01 ~ 2024-04-30
Computers
578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
578 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
659,864 GBP2024-04-30
698,310 GBP2023-04-30
Furniture and fittings
1,095,932 GBP2024-04-30
1,184,532 GBP2023-04-30
Motor vehicles
9,198 GBP2024-04-30
13,797 GBP2023-04-30
Computers
1,029 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
300 GBP2024-04-30
200 GBP2023-04-30
Additions to investments
100 GBP2024-04-30
Investments in Group Undertakings
300 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,509 GBP2024-04-30
5,186 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,233 GBP2024-04-30
20,594 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,742 GBP2024-04-30
25,780 GBP2023-04-30
Trade Creditors/Trade Payables
Current
148,975 GBP2024-04-30
153,771 GBP2023-04-30
Amounts owed to group undertakings
Current
219,913 GBP2024-04-30
101,277 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,163 GBP2024-04-30
29,747 GBP2023-04-30
Other Creditors
Current
2,725,833 GBP2024-04-30
2,653,854 GBP2023-04-30