Property, Plant & Equipment
128,454 GBP2025-04-27
151,182 GBP2024-04-30
Debtors
431,032 GBP2025-04-27
377,094 GBP2024-04-30
Cash at bank and in hand
97,207 GBP2025-04-27
151,241 GBP2024-04-30
Current Assets
545,038 GBP2025-04-27
541,225 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-556,989 GBP2025-04-27
-575,259 GBP2024-04-30
Net Current Assets/Liabilities
-11,951 GBP2025-04-27
-34,034 GBP2024-04-30
Total Assets Less Current Liabilities
116,503 GBP2025-04-27
117,148 GBP2024-04-30
Net Assets/Liabilities
103,284 GBP2025-04-27
101,933 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-27
1 GBP2024-04-30
Retained earnings (accumulated losses)
103,283 GBP2025-04-27
101,932 GBP2024-04-30
Equity
103,284 GBP2025-04-27
101,933 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
292024-05-01 ~ 2025-04-27
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
174,800 GBP2024-04-30
Furniture and fittings
362,929 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
537,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
133,222 GBP2025-04-27
125,866 GBP2024-04-30
Furniture and fittings
276,053 GBP2025-04-27
260,681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,275 GBP2025-04-27
386,547 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,356 GBP2024-05-01 ~ 2025-04-27
Furniture and fittings
15,372 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,728 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
41,578 GBP2025-04-27
48,934 GBP2024-04-30
Furniture and fittings
86,876 GBP2025-04-27
102,248 GBP2024-04-30
Amounts Owed By Related Parties
427,000 GBP2025-04-27
Current
370,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,032 GBP2025-04-27
7,094 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
431,032 GBP2025-04-27
377,094 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,042 GBP2025-04-27
46,366 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64,840 GBP2025-04-27
98,882 GBP2024-04-30
Other Creditors
Current
449,107 GBP2025-04-27
430,011 GBP2024-04-30
Creditors
Current
556,989 GBP2025-04-27
575,259 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
437,500 GBP2025-04-27
512,500 GBP2024-04-30