Property, Plant & Equipment
93,284 GBP2024-04-30
112,924 GBP2023-04-30
Total Inventories
12,911 GBP2024-04-30
8,950 GBP2023-04-30
Debtors
66,275 GBP2024-04-30
60,000 GBP2023-04-30
Cash at bank and in hand
33,212 GBP2024-04-30
2,420 GBP2023-04-30
Current Assets
112,398 GBP2024-04-30
71,370 GBP2023-04-30
Net Current Assets/Liabilities
92,880 GBP2024-04-30
71,370 GBP2023-04-30
Total Assets Less Current Liabilities
186,164 GBP2024-04-30
184,294 GBP2023-04-30
Net Assets/Liabilities
-51,705 GBP2024-04-30
-118,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167,942 GBP2024-04-30
167,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,799 GBP2024-04-30
167,942 GBP2023-04-30
Computers
857 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,344 GBP2024-04-30
55,018 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,515 GBP2024-04-30
55,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,326 GBP2023-05-01 ~ 2024-04-30
Computers
171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
171 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
92,598 GBP2024-04-30
112,924 GBP2023-04-30
Computers
686 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,275 GBP2024-04-30
Other Debtors
Amounts falling due within one year
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Debtors
Amounts falling due within one year
66,275 GBP2024-04-30
60,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,490 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,928 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,142 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,958 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
11,509 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
226,360 GBP2024-04-30
302,369 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30