Property, Plant & Equipment
759,806 GBP2025-04-27
893,714 GBP2024-04-28
Debtors
33,887 GBP2025-04-27
92,804 GBP2024-04-28
Cash at bank and in hand
201,292 GBP2025-04-27
282,594 GBP2024-04-28
Current Assets
263,037 GBP2025-04-27
398,837 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-852,956 GBP2025-04-27
Net Current Assets/Liabilities
-589,919 GBP2025-04-27
-674,313 GBP2024-04-28
Total Assets Less Current Liabilities
169,887 GBP2025-04-27
219,401 GBP2024-04-28
Net Assets/Liabilities
33,827 GBP2025-04-27
59,401 GBP2024-04-28
Equity
Called up share capital
100 GBP2025-04-27
100 GBP2024-04-28
100 GBP2023-04-30
Retained earnings (accumulated losses)
33,727 GBP2025-04-27
59,301 GBP2024-04-28
102,651 GBP2023-04-30
Equity
33,827 GBP2025-04-27
59,401 GBP2024-04-28
Profit/Loss
Retained earnings (accumulated losses)
-25,574 GBP2024-04-29 ~ 2025-04-27
-43,350 GBP2023-05-01 ~ 2024-04-28
Profit/Loss
-25,574 GBP2024-04-29 ~ 2025-04-27
-43,350 GBP2023-05-01 ~ 2024-04-28
Audit Fees/Expenses
5,000 GBP2024-04-29 ~ 2025-04-27
6,850 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
482024-04-29 ~ 2025-04-27
532023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
379,620 GBP2024-04-28
Furniture and fittings
945,621 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
1,325,241 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
164,053 GBP2025-04-27
125,905 GBP2024-04-28
Furniture and fittings
401,382 GBP2025-04-27
305,622 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,435 GBP2025-04-27
431,527 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,148 GBP2024-04-29 ~ 2025-04-27
Furniture and fittings
95,760 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,908 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
215,567 GBP2025-04-27
253,715 GBP2024-04-28
Furniture and fittings
544,239 GBP2025-04-27
639,999 GBP2024-04-28
Other Debtors
Current, Amounts falling due within one year
33,887 GBP2025-04-27
Amounts falling due within one year, Current
92,804 GBP2024-04-28
Trade Creditors/Trade Payables
Current
66,539 GBP2025-04-27
75,761 GBP2024-04-28
Amounts owed to group undertakings
Current
559,900 GBP2025-04-27
779,900 GBP2024-04-28
Other Taxation & Social Security Payable
Current
146,741 GBP2025-04-27
160,372 GBP2024-04-28
Other Creditors
Current
79,776 GBP2025-04-27
57,117 GBP2024-04-28
Creditors
Current
852,956 GBP2025-04-27
1,073,150 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,292,500 GBP2025-04-27
1,410,000 GBP2024-04-28