Property, Plant & Equipment
142,580 GBP2025-04-27
167,816 GBP2024-04-30
Debtors
79,416 GBP2025-04-27
96,150 GBP2024-04-30
Cash at bank and in hand
792,749 GBP2025-04-27
357,846 GBP2024-04-30
Current Assets
887,051 GBP2025-04-27
463,693 GBP2024-04-30
Net Current Assets/Liabilities
-37,153 GBP2025-04-27
-66,495 GBP2024-04-30
Total Assets Less Current Liabilities
105,427 GBP2025-04-27
101,321 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-27
100 GBP2024-04-30
Retained earnings (accumulated losses)
105,327 GBP2025-04-27
101,221 GBP2024-04-30
Equity
105,427 GBP2025-04-27
101,321 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
442024-05-01 ~ 2025-04-27
502023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
158,283 GBP2024-04-30
Furniture and fittings
406,858 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
565,141 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
118,394 GBP2025-04-27
111,338 GBP2024-04-30
Furniture and fittings
304,167 GBP2025-04-27
285,987 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,561 GBP2025-04-27
397,325 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,056 GBP2024-05-01 ~ 2025-04-27
Furniture and fittings
18,180 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,236 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
39,889 GBP2025-04-27
46,945 GBP2024-04-30
Furniture and fittings
102,691 GBP2025-04-27
120,871 GBP2024-04-30
Amounts Owed By Related Parties
30,000 GBP2025-04-27
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
49,416 GBP2025-04-27
96,150 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
79,416 GBP2025-04-27
96,150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
85,105 GBP2025-04-27
91,788 GBP2024-04-30
Amounts owed to group undertakings
Current
512,807 GBP2025-04-27
171,807 GBP2024-04-30
Other Taxation & Social Security Payable
Current
174,455 GBP2025-04-27
110,416 GBP2024-04-30
Other Creditors
Current
151,837 GBP2025-04-27
156,177 GBP2024-04-30
Creditors
Current
924,204 GBP2025-04-27
530,188 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
930,000 GBP2025-04-27
160,000 GBP2024-04-30