Property, Plant & Equipment
228,902 GBP2025-04-27
269,354 GBP2024-04-30
Debtors
115,127 GBP2025-04-27
19,069 GBP2024-04-30
Cash at bank and in hand
36,843 GBP2025-04-27
121,902 GBP2024-04-30
Current Assets
164,572 GBP2025-04-27
154,465 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-297,549 GBP2025-04-27
Net Current Assets/Liabilities
-132,977 GBP2025-04-27
-159,245 GBP2024-04-30
Total Assets Less Current Liabilities
95,925 GBP2025-04-27
110,109 GBP2024-04-30
Net Assets/Liabilities
87,855 GBP2025-04-27
98,634 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-27
1 GBP2024-04-30
Retained earnings (accumulated losses)
87,854 GBP2025-04-27
98,633 GBP2024-04-30
Equity
87,855 GBP2025-04-27
98,634 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
332024-05-01 ~ 2025-04-27
482023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
182,019 GBP2024-04-30
Furniture and fittings
499,291 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
681,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
125,762 GBP2025-04-27
115,838 GBP2024-04-30
Furniture and fittings
326,646 GBP2025-04-27
296,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,408 GBP2025-04-27
411,956 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,924 GBP2024-05-01 ~ 2025-04-27
Furniture and fittings
30,528 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,452 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
56,257 GBP2025-04-27
66,181 GBP2024-04-30
Furniture and fittings
172,645 GBP2025-04-27
203,173 GBP2024-04-30
Amounts Owed By Related Parties
108,600 GBP2025-04-27
Current
13,600 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,527 GBP2025-04-27
Amounts falling due within one year, Current
5,469 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
115,127 GBP2025-04-27
Amounts falling due within one year, Current
19,069 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,992 GBP2025-04-27
59,849 GBP2024-04-30
Amounts owed to group undertakings
Current
90,000 GBP2025-04-27
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
71,438 GBP2025-04-27
76,521 GBP2024-04-30
Other Creditors
Current
87,119 GBP2025-04-27
177,340 GBP2024-04-30
Creditors
Current
297,549 GBP2025-04-27
313,710 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550,000 GBP2025-04-27
625,000 GBP2024-04-30