Property, Plant & Equipment
47,753 GBP2024-04-30
56,179 GBP2023-04-30
Debtors
5,778 GBP2024-04-30
13,893 GBP2023-04-30
Cash at bank and in hand
39,648 GBP2024-04-30
32,826 GBP2023-04-30
Current Assets
51,644 GBP2024-04-30
51,787 GBP2023-04-30
Net Current Assets/Liabilities
-124,380 GBP2024-04-30
-70,355 GBP2023-04-30
Total Assets Less Current Liabilities
-76,627 GBP2024-04-30
-14,176 GBP2023-04-30
Net Assets/Liabilities
-84,465 GBP2024-04-30
-21,306 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-84,565 GBP2024-04-30
-21,406 GBP2023-04-30
Equity
-84,465 GBP2024-04-30
-21,306 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,758 GBP2023-04-30
Furniture and fittings
79,779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,667 GBP2024-04-30
8,063 GBP2023-04-30
Furniture and fittings
41,117 GBP2024-04-30
34,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,784 GBP2024-04-30
42,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,604 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
9,091 GBP2024-04-30
10,695 GBP2023-04-30
Furniture and fittings
38,662 GBP2024-04-30
45,484 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,778 GBP2024-04-30
13,893 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,169 GBP2024-04-30
35,000 GBP2023-04-30
Amounts owed to group undertakings
Current
50,000 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,420 GBP2024-04-30
36,065 GBP2023-04-30
Other Creditors
Current
50,435 GBP2024-04-30
51,077 GBP2023-04-30
Creditors
Current
176,024 GBP2024-04-30
122,142 GBP2023-04-30