Property, Plant & Equipment
40,593 GBP2025-04-27
47,753 GBP2024-04-30
Debtors
6,113 GBP2025-04-27
5,778 GBP2024-04-30
Cash at bank and in hand
32,287 GBP2025-04-27
39,648 GBP2024-04-30
Current Assets
47,212 GBP2025-04-27
51,644 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-243,592 GBP2025-04-27
Net Current Assets/Liabilities
-196,380 GBP2025-04-27
-124,380 GBP2024-04-30
Total Assets Less Current Liabilities
-155,787 GBP2025-04-27
-76,627 GBP2024-04-30
Net Assets/Liabilities
-161,976 GBP2025-04-27
-84,465 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-27
100 GBP2024-04-30
Retained earnings (accumulated losses)
-162,076 GBP2025-04-27
-84,565 GBP2024-04-30
Equity
-161,976 GBP2025-04-27
-84,465 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
242024-05-01 ~ 2025-04-27
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,758 GBP2024-04-30
Furniture and fittings
79,779 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,031 GBP2025-04-27
9,667 GBP2024-04-30
Furniture and fittings
46,913 GBP2025-04-27
41,117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,944 GBP2025-04-27
50,784 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,364 GBP2024-05-01 ~ 2025-04-27
Furniture and fittings
5,796 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,160 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
7,727 GBP2025-04-27
9,091 GBP2024-04-30
Furniture and fittings
32,866 GBP2025-04-27
38,662 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,113 GBP2025-04-27
Amounts falling due within one year, Current
5,778 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,062 GBP2025-04-27
38,169 GBP2024-04-30
Amounts owed to group undertakings
Current
110,000 GBP2025-04-27
50,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,675 GBP2025-04-27
37,420 GBP2024-04-30
Other Creditors
Current
58,855 GBP2025-04-27
50,435 GBP2024-04-30
Creditors
Current
243,592 GBP2025-04-27
176,024 GBP2024-04-30