Intangible Assets
32,958 GBP2024-04-30
Property, Plant & Equipment
32,959 GBP2024-04-30
Fixed Assets
65,917 GBP2024-04-30
Debtors
9,091 GBP2024-04-30
Cash at bank and in hand
5 GBP2024-04-30
Current Assets
14,096 GBP2024-04-30
Net Current Assets/Liabilities
-114,673 GBP2024-04-30
Total Assets Less Current Liabilities
-48,756 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-48,757 GBP2024-04-30
Equity
-48,756 GBP2024-04-30
Average Number of Employees
62023-08-07 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
0 GBP2023-08-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,042 GBP2024-04-30
0 GBP2023-08-06
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,042 GBP2023-08-07 ~ 2024-04-30
Intangible Assets
Net goodwill
32,958 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,964 GBP2024-04-30
0 GBP2023-08-06
Furniture and fittings
8,337 GBP2024-04-30
0 GBP2023-08-06
Property, Plant & Equipment - Gross Cost
38,301 GBP2024-04-30
0 GBP2023-08-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,370 GBP2024-04-30
0 GBP2023-08-06
Furniture and fittings
972 GBP2024-04-30
0 GBP2023-08-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,342 GBP2024-04-30
0 GBP2023-08-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,370 GBP2023-08-07 ~ 2024-04-30
Furniture and fittings
972 GBP2023-08-07 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,342 GBP2023-08-07 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
25,594 GBP2024-04-30
Furniture and fittings
7,365 GBP2024-04-30
Other Debtors
Current
9,091 GBP2024-04-30
Other Remaining Borrowings
Current
14,020 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,784 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,337 GBP2024-04-30
Other Creditors
Current
36,858 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,770 GBP2024-04-30
Creditors
Current
128,769 GBP2024-04-30