Average Number of Employees
102024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,623 GBP2025-04-30
12,586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,954 GBP2025-04-30
1,537 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,669 GBP2025-04-30
11,049 GBP2024-04-30
Property, Plant & Equipment
9,669 GBP2025-04-30
11,049 GBP2024-04-30
Total Inventories
3,832 GBP2025-04-30
2,778 GBP2024-04-30
Debtors
2,836 GBP2025-04-30
12,728 GBP2024-04-30
Cash at bank and in hand
23,964 GBP2025-04-30
23,151 GBP2024-04-30
Current Assets
30,632 GBP2025-04-30
38,657 GBP2024-04-30
Creditors
Amounts falling due within one year
66,106 GBP2025-04-30
62,269 GBP2024-04-30
Net Current Assets/Liabilities
35,474 GBP2025-04-30
23,612 GBP2024-04-30
Total Assets Less Current Liabilities
-25,805 GBP2025-04-30
-12,563 GBP2024-04-30
Creditors
Amounts falling due after one year
25,334 GBP2025-04-30
34,339 GBP2024-04-30
Net Assets/Liabilities
-51,139 GBP2025-04-30
-46,902 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-51,140 GBP2025-04-30
-46,903 GBP2024-04-30
Equity
-51,139 GBP2025-04-30
-46,902 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
13,623 GBP2025-04-30
12,586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,954 GBP2025-04-30
1,537 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2024-05-01 ~ 2025-04-30
Other Debtors
2,836 GBP2025-04-30
12,728 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,805 GBP2025-04-30
34,519 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,432 GBP2025-04-30
23,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,869 GBP2025-04-30
4,316 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,742 GBP2025-04-30
31,547 GBP2024-04-30
Other Creditors
Amounts falling due after one year
592 GBP2025-04-30
2,792 GBP2024-04-30