Intangible Assets
740 GBP2024-04-30
Property, Plant & Equipment
33,986 GBP2024-04-30
Fixed Assets
34,726 GBP2024-04-30
Debtors
19,380 GBP2024-04-30
Cash at bank and in hand
7,009 GBP2024-04-30
Current Assets
27,321 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-64,062 GBP2024-04-30
Net Current Assets/Liabilities
-36,741 GBP2024-04-30
Total Assets Less Current Liabilities
-2,015 GBP2024-04-30
Net Assets/Liabilities
-5,890 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-5,891 GBP2024-04-30
Equity
-5,890 GBP2024-04-30
Average Number of Employees
32023-05-29 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
800 GBP2024-04-30
0 GBP2023-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60 GBP2024-04-30
0 GBP2023-05-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2023-05-29 ~ 2024-04-30
Intangible Assets
Other than goodwill
740 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,951 GBP2024-04-30
0 GBP2023-05-28
Plant and equipment
2,602 GBP2024-04-30
0 GBP2023-05-28
Furniture and fittings
15,154 GBP2024-04-30
0 GBP2023-05-28
Computers
225 GBP2024-04-30
0 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
37,932 GBP2024-04-30
0 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,217 GBP2024-04-30
0 GBP2023-05-28
Plant and equipment
292 GBP2024-04-30
0 GBP2023-05-28
Furniture and fittings
1,423 GBP2024-04-30
0 GBP2023-05-28
Computers
14 GBP2024-04-30
0 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946 GBP2024-04-30
0 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,217 GBP2023-05-29 ~ 2024-04-30
Plant and equipment
292 GBP2023-05-29 ~ 2024-04-30
Furniture and fittings
1,423 GBP2023-05-29 ~ 2024-04-30
Computers
14 GBP2023-05-29 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,946 GBP2023-05-29 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
17,734 GBP2024-04-30
Plant and equipment
2,310 GBP2024-04-30
Furniture and fittings
13,731 GBP2024-04-30
Computers
211 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
674 GBP2024-04-30
Other Debtors
Current
13,983 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,657 GBP2024-04-30
Other Creditors
Current
56,931 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,131 GBP2024-04-30
Creditors
Current
64,062 GBP2024-04-30