Property, Plant & Equipment
29,054 GBP2021-04-28
34,506 GBP2020-04-29
Total Inventories
3,817 GBP2021-04-28
19,474 GBP2020-04-29
Debtors
7,101 GBP2021-04-28
16,190 GBP2020-04-29
Cash at bank and in hand
11,729 GBP2021-04-28
1,056 GBP2020-04-29
Current Assets
22,647 GBP2021-04-28
36,720 GBP2020-04-29
Net Current Assets/Liabilities
-33,130 GBP2021-04-28
-67,582 GBP2020-04-29
Total Assets Less Current Liabilities
-4,076 GBP2021-04-28
-33,076 GBP2020-04-29
Creditors
Non-current
-46,068 GBP2021-04-28
0 GBP2020-04-29
Net Assets/Liabilities
-50,144 GBP2021-04-28
-33,076 GBP2020-04-29
Equity
Called up share capital
2 GBP2021-04-28
2 GBP2020-04-29
Retained earnings (accumulated losses)
-50,146 GBP2021-04-28
-33,078 GBP2020-04-29
Equity
-50,144 GBP2021-04-28
-33,076 GBP2020-04-29
Average Number of Employees
22020-04-30 ~ 2021-04-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,750 GBP2020-04-29
Furniture and fittings
16,191 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
47,941 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,525 GBP2021-04-28
6,350 GBP2020-04-29
Furniture and fittings
9,362 GBP2021-04-28
7,085 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,887 GBP2021-04-28
13,435 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,175 GBP2020-04-30 ~ 2021-04-28
Furniture and fittings
2,277 GBP2020-04-30 ~ 2021-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,452 GBP2020-04-30 ~ 2021-04-28
Property, Plant & Equipment
Improvements to leasehold property
22,225 GBP2021-04-28
25,400 GBP2020-04-29
Furniture and fittings
6,829 GBP2021-04-28
9,106 GBP2020-04-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-28
2,509 GBP2020-04-29
Amounts Owed By Related Parties
2 GBP2021-04-28
Current
2 GBP2020-04-29
Other Debtors
Current
2,500 GBP2021-04-28
9,624 GBP2020-04-29
Debtors - Deferred Tax Asset
Current
4,599 GBP2021-04-28
4,055 GBP2020-04-29
Debtors
Current, Amounts falling due within one year
7,101 GBP2021-04-28
16,190 GBP2020-04-29
Bank Borrowings/Overdrafts
Current
3,932 GBP2021-04-28
0 GBP2020-04-29
Trade Creditors/Trade Payables
Current
13,670 GBP2021-04-28
29,098 GBP2020-04-29
Amounts owed to group undertakings
Current
5,991 GBP2021-04-28
74,154 GBP2020-04-29
Other Taxation & Social Security Payable
Current
2,237 GBP2021-04-28
0 GBP2020-04-29
Other Creditors
Current
29,947 GBP2021-04-28
1,050 GBP2020-04-29
Bank Borrowings/Overdrafts
Non-current
46,068 GBP2021-04-28
0 GBP2020-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-04-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-30 ~ 2021-04-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-04-28
Par Value of Share
Class 2 ordinary share
1 GBP2020-04-30 ~ 2021-04-28
Equity
Called up share capital
2 GBP2021-04-28
2 GBP2020-04-29