Property, Plant & Equipment
91,507 GBP2025-04-27
107,707 GBP2024-04-30
Debtors
80,861 GBP2025-04-27
66,033 GBP2024-04-30
Cash at bank and in hand
251,739 GBP2025-04-27
303,673 GBP2024-04-30
Current Assets
353,498 GBP2025-04-27
389,690 GBP2024-04-30
Net Current Assets/Liabilities
26,826 GBP2025-04-27
11,014 GBP2024-04-30
Total Assets Less Current Liabilities
118,333 GBP2025-04-27
118,721 GBP2024-04-30
Net Assets/Liabilities
105,227 GBP2025-04-27
103,376 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-27
1 GBP2024-04-30
Retained earnings (accumulated losses)
105,226 GBP2025-04-27
103,375 GBP2024-04-30
Equity
105,227 GBP2025-04-27
103,376 GBP2024-04-30
Audit Fees/Expenses
6,000 GBP2024-05-01 ~ 2025-04-27
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
512024-05-01 ~ 2025-04-27
602023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
185,175 GBP2024-04-30
Furniture and fittings
356,723 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
541,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
154,201 GBP2025-04-27
148,717 GBP2024-04-30
Furniture and fittings
296,190 GBP2025-04-27
285,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,391 GBP2025-04-27
434,191 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,484 GBP2024-05-01 ~ 2025-04-27
Furniture and fittings
10,716 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,200 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
30,974 GBP2025-04-27
36,458 GBP2024-04-30
Furniture and fittings
60,533 GBP2025-04-27
71,249 GBP2024-04-30
Amounts Owed By Related Parties
60,000 GBP2025-04-27
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,861 GBP2025-04-27
66,033 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
80,861 GBP2025-04-27
66,033 GBP2024-04-30
Trade Creditors/Trade Payables
Current
70,257 GBP2025-04-27
85,972 GBP2024-04-30
Amounts owed to group undertakings
Current
50,000 GBP2025-04-27
25,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,736 GBP2025-04-27
156,040 GBP2024-04-30
Other Creditors
Current
138,679 GBP2025-04-27
111,664 GBP2024-04-30
Creditors
Current
326,672 GBP2025-04-27
378,676 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
372,083 GBP2025-04-27
475,000 GBP2024-04-30