Intangible Assets
49,958 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
112,501 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
162,459 GBP2024-04-30
0 GBP2023-04-30
Debtors
18,350 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
69,546 GBP2024-04-30
200 GBP2023-04-30
Current Assets
129,100 GBP2024-04-30
200 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-157,320 GBP2024-04-30
Net Current Assets/Liabilities
-28,220 GBP2024-04-30
200 GBP2023-04-30
Total Assets Less Current Liabilities
134,239 GBP2024-04-30
200 GBP2023-04-30
Net Assets/Liabilities
36,336 GBP2024-04-30
200 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
36,136 GBP2024-04-30
0 GBP2023-04-30
Equity
36,336 GBP2024-04-30
200 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-07-27 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,042 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,042 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
49,958 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,490 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
97,204 GBP2024-04-30
0 GBP2023-04-30
Computers
5,581 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,275 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,602 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
9,869 GBP2024-04-30
0 GBP2023-04-30
Computers
1,303 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,774 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,602 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,869 GBP2023-05-01 ~ 2024-04-30
Computers
1,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
20,888 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
87,335 GBP2024-04-30
0 GBP2023-04-30
Computers
4,278 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,747 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,139 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,350 GBP2024-04-30
Amounts falling due within one year, Current
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,083 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
834 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
131,403 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
157,320 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
80,496 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,666 GBP2024-04-30
0 GBP2023-04-30