Property, Plant & Equipment
12,184 GBP2024-04-30
16,477 GBP2023-04-30
Debtors
1,402 GBP2024-04-30
5,583 GBP2023-04-30
Cash at bank and in hand
36,723 GBP2024-04-30
38,250 GBP2023-04-30
Current Assets
52,928 GBP2024-04-30
57,677 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-45,595 GBP2024-04-30
-45,800 GBP2023-04-30
Net Current Assets/Liabilities
7,333 GBP2024-04-30
11,877 GBP2023-04-30
Total Assets Less Current Liabilities
19,517 GBP2024-04-30
28,354 GBP2023-04-30
Net Assets/Liabilities
18,683 GBP2024-04-30
26,953 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18,583 GBP2024-04-30
26,853 GBP2023-04-30
Equity
18,683 GBP2024-04-30
26,953 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,264 GBP2023-04-30
Plant and equipment
1,167 GBP2023-04-30
Furniture and fittings
6,001 GBP2023-04-30
Computers
8,755 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,417 GBP2024-04-30
9,391 GBP2023-04-30
Plant and equipment
1,167 GBP2024-04-30
1,152 GBP2023-04-30
Furniture and fittings
4,857 GBP2024-04-30
3,988 GBP2023-04-30
Computers
6,562 GBP2024-04-30
5,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,003 GBP2024-04-30
19,710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,026 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
869 GBP2023-05-01 ~ 2024-04-30
Computers
1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
8,847 GBP2024-04-30
10,873 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
15 GBP2023-04-30
Furniture and fittings
1,144 GBP2024-04-30
2,013 GBP2023-04-30
Computers
2,193 GBP2024-04-30
3,576 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,402 GBP2024-04-30
5,583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,552 GBP2024-04-30
40,263 GBP2023-04-30
Other Creditors
Current
5,043 GBP2024-04-30
5,537 GBP2023-04-30
Creditors
Current
45,595 GBP2024-04-30
45,800 GBP2023-04-30