Property, Plant & Equipment
78,417 GBP2024-04-30
85,681 GBP2023-04-30
Fixed Assets
78,417 GBP2024-04-30
85,681 GBP2023-04-30
Trade Debtors/Trade Receivables
9,996 GBP2024-04-30
9,016 GBP2023-04-30
Cash at bank and in hand
55,709 GBP2024-04-30
56,408 GBP2023-04-30
Current Assets
65,705 GBP2024-04-30
65,424 GBP2023-04-30
Net Current Assets/Liabilities
28,153 GBP2024-04-30
Total Assets Less Current Liabilities
106,570 GBP2024-04-30
111,715 GBP2023-04-30
Creditors
Amounts falling due after one year
-95,550 GBP2024-04-30
-104,270 GBP2023-04-30
Net Assets/Liabilities
11,020 GBP2024-04-30
7,445 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
11,020 GBP2024-04-30
7,445 GBP2023-04-30
Equity
11,020 GBP2024-04-30
7,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,110 GBP2024-04-30
103,304 GBP2023-04-30
Computers
150 GBP2024-04-30
150 GBP2023-04-30
Furniture and fittings
97,301 GBP2024-04-30
97,301 GBP2023-04-30
Plant and equipment
7,659 GBP2024-04-30
5,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,693 GBP2024-04-30
17,623 GBP2023-04-30
Computers
48 GBP2024-04-30
37 GBP2023-04-30
Furniture and fittings
24,440 GBP2024-04-30
16,344 GBP2023-04-30
Plant and equipment
2,205 GBP2024-04-30
1,242 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,070 GBP2023-05-01 ~ 2024-04-30
Computers
11 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,096 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,454 GBP2024-04-30
4,611 GBP2023-04-30
Furniture and fittings
72,861 GBP2024-04-30
80,957 GBP2023-04-30
Computers
102 GBP2024-04-30
113 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,996 GBP2024-04-30
9,016 GBP2023-04-30
Amounts falling due after one year
8,750 GBP2024-04-30
8,750 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,665 GBP2024-04-30
5,849 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,887 GBP2024-04-30
33,540 GBP2023-04-30
Amounts falling due after one year
95,550 GBP2024-04-30
104,270 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30