Intangible Assets
44,458 GBP2025-04-30
49,958 GBP2024-04-30
Property, Plant & Equipment
92,978 GBP2025-04-30
112,501 GBP2024-04-30
Fixed Assets
137,436 GBP2025-04-30
162,459 GBP2024-04-30
Debtors
9,130 GBP2025-04-30
18,350 GBP2024-04-30
Cash at bank and in hand
83,689 GBP2025-04-30
69,546 GBP2024-04-30
Current Assets
128,371 GBP2025-04-30
129,100 GBP2024-04-30
Net Current Assets/Liabilities
10,665 GBP2025-04-30
-28,220 GBP2024-04-30
Total Assets Less Current Liabilities
148,101 GBP2025-04-30
134,239 GBP2024-04-30
Creditors
Non-current
-80,496 GBP2025-04-30
-80,496 GBP2024-04-30
Net Assets/Liabilities
52,901 GBP2025-04-30
36,336 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
52,701 GBP2025-04-30
36,136 GBP2024-04-30
Equity
52,901 GBP2025-04-30
36,336 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,542 GBP2025-04-30
5,042 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
44,458 GBP2025-04-30
49,958 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,490 GBP2025-04-30
26,490 GBP2024-04-30
Furniture and fittings
97,204 GBP2025-04-30
97,204 GBP2024-04-30
Computers
6,512 GBP2025-04-30
5,581 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
130,206 GBP2025-04-30
129,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,900 GBP2025-04-30
5,602 GBP2024-04-30
Furniture and fittings
22,969 GBP2025-04-30
9,869 GBP2024-04-30
Computers
3,359 GBP2025-04-30
1,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,228 GBP2025-04-30
16,774 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,298 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
13,100 GBP2024-05-01 ~ 2025-04-30
Computers
2,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,454 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
15,590 GBP2025-04-30
20,888 GBP2024-04-30
Furniture and fittings
74,235 GBP2025-04-30
87,335 GBP2024-04-30
Computers
3,153 GBP2025-04-30
4,278 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,683 GBP2025-04-30
4,747 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,447 GBP2025-04-30
Current, Amounts falling due within one year
6,139 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,130 GBP2025-04-30
Current, Amounts falling due within one year
18,350 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,525 GBP2025-04-30
25,083 GBP2024-04-30
Corporation Tax Payable
Current
6,345 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
449 GBP2025-04-30
834 GBP2024-04-30
Other Creditors
Current
78,387 GBP2025-04-30
131,403 GBP2024-04-30
Trade Creditors/Trade Payables
Non-current
80,496 GBP2025-04-30
80,496 GBP2024-04-30