Property, Plant & Equipment
269,354 GBP2024-04-30
316,884 GBP2023-04-30
Debtors
19,069 GBP2024-04-30
2,248 GBP2023-04-30
Cash at bank and in hand
121,902 GBP2024-04-30
303,650 GBP2023-04-30
Current Assets
154,465 GBP2024-04-30
316,467 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-313,710 GBP2024-04-30
-517,048 GBP2023-04-30
Net Current Assets/Liabilities
-159,245 GBP2024-04-30
-200,581 GBP2023-04-30
Total Assets Less Current Liabilities
110,109 GBP2024-04-30
116,303 GBP2023-04-30
Net Assets/Liabilities
98,634 GBP2024-04-30
100,842 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
98,633 GBP2024-04-30
100,841 GBP2023-04-30
Equity
98,634 GBP2024-04-30
100,842 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
182,019 GBP2023-04-30
Furniture and fittings
499,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
681,310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
115,838 GBP2024-04-30
104,162 GBP2023-04-30
Furniture and fittings
296,118 GBP2024-04-30
260,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,956 GBP2024-04-30
364,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,676 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
35,854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
66,181 GBP2024-04-30
77,857 GBP2023-04-30
Furniture and fittings
203,173 GBP2024-04-30
239,027 GBP2023-04-30
Amounts Owed By Related Parties
13,600 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,469 GBP2024-04-30
2,248 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,069 GBP2024-04-30
2,248 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,849 GBP2024-04-30
106,273 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
86,400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,521 GBP2024-04-30
126,176 GBP2023-04-30
Other Creditors
Current
177,340 GBP2024-04-30
198,199 GBP2023-04-30
Creditors
Current
313,710 GBP2024-04-30
517,048 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
625,000 GBP2024-04-30
700,000 GBP2023-04-30