Property, Plant & Equipment
83,779 GBP2024-04-30
98,203 GBP2023-04-30
Investment Property
58,800 GBP2024-04-30
58,800 GBP2023-04-30
Fixed Assets
142,579 GBP2024-04-30
157,003 GBP2023-04-30
Debtors
17,146 GBP2024-04-30
7,490 GBP2023-04-30
Cash at bank and in hand
210,867 GBP2024-04-30
164,401 GBP2023-04-30
Current Assets
251,324 GBP2024-04-30
197,711 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-145,787 GBP2024-04-30
Net Current Assets/Liabilities
105,537 GBP2024-04-30
52,048 GBP2023-04-30
Total Assets Less Current Liabilities
248,116 GBP2024-04-30
209,051 GBP2023-04-30
Net Assets/Liabilities
224,806 GBP2024-04-30
175,233 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
224,803 GBP2024-04-30
175,230 GBP2023-04-30
Equity
224,806 GBP2024-04-30
175,233 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,730 GBP2024-04-30
73,730 GBP2023-04-30
Furniture and fittings
147,846 GBP2024-04-30
144,223 GBP2023-04-30
Computers
66,061 GBP2024-04-30
65,495 GBP2023-04-30
Motor vehicles
15,238 GBP2024-04-30
15,238 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
302,875 GBP2024-04-30
298,686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,984 GBP2024-04-30
17,611 GBP2023-04-30
Furniture and fittings
123,614 GBP2024-04-30
115,848 GBP2023-04-30
Computers
57,367 GBP2024-04-30
54,596 GBP2023-04-30
Motor vehicles
13,131 GBP2024-04-30
12,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,096 GBP2024-04-30
200,483 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,373 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,766 GBP2023-05-01 ~ 2024-04-30
Computers
2,771 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
48,746 GBP2024-04-30
56,119 GBP2023-04-30
Furniture and fittings
24,232 GBP2024-04-30
28,375 GBP2023-04-30
Computers
8,694 GBP2024-04-30
10,899 GBP2023-04-30
Motor vehicles
2,107 GBP2024-04-30
2,810 GBP2023-04-30
Investment Property - Fair Value Model
58,800 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,146 GBP2024-04-30
7,490 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,550 GBP2024-04-30
39,292 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,567 GBP2024-04-30
41,411 GBP2023-04-30
Other Creditors
Current
46,445 GBP2024-04-30
54,987 GBP2023-04-30
Creditors
Current
145,787 GBP2024-04-30
145,663 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,190 GBP2024-04-30
21,594 GBP2023-04-30