Property, Plant & Equipment
1,917 GBP2024-04-30
2,802 GBP2023-04-30
Fixed Assets
1,917 GBP2024-04-30
2,802 GBP2023-04-30
Total Inventories
250 GBP2024-04-30
250 GBP2023-04-30
Debtors
3,422 GBP2024-04-30
382 GBP2023-04-30
Cash at bank and in hand
57,757 GBP2024-04-30
33,894 GBP2023-04-30
Current Assets
61,429 GBP2024-04-30
34,526 GBP2023-04-30
Creditors
Current
35,821 GBP2024-04-30
36,615 GBP2023-04-30
Net Current Assets/Liabilities
25,608 GBP2024-04-30
-2,089 GBP2023-04-30
Total Assets Less Current Liabilities
27,525 GBP2024-04-30
713 GBP2023-04-30
Net Assets/Liabilities
27,113 GBP2024-04-30
181 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,013 GBP2024-04-30
81 GBP2023-04-30
Equity
27,113 GBP2024-04-30
181 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,690 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,880 GBP2023-04-30
Furniture and fittings
19,630 GBP2023-04-30
Computers
2,106 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,880 GBP2024-04-30
2,880 GBP2023-04-30
Furniture and fittings
17,713 GBP2024-04-30
16,828 GBP2023-04-30
Computers
2,106 GBP2024-04-30
2,106 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,699 GBP2024-04-30
21,814 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,917 GBP2024-04-30
2,802 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,026 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
396 GBP2024-04-30
Amounts falling due within one year, Current
382 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,422 GBP2024-04-30
Amounts falling due within one year, Current
382 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,749 GBP2024-04-30
7,921 GBP2023-04-30
Other Creditors
Current
18,982 GBP2024-04-30
28,694 GBP2023-04-30