Property, Plant & Equipment
3,980 GBP2024-04-30
3,823 GBP2023-04-30
Total Inventories
4,928 GBP2024-04-30
6,223 GBP2023-04-30
Debtors
Current
5,480 GBP2024-04-30
5,173 GBP2023-04-30
Cash at bank and in hand
187,245 GBP2024-04-30
184,420 GBP2023-04-30
Current Assets
197,653 GBP2024-04-30
195,816 GBP2023-04-30
Net Current Assets/Liabilities
173,385 GBP2024-04-30
169,190 GBP2023-04-30
Net Assets/Liabilities
177,365 GBP2024-04-30
173,013 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
72,886 GBP2024-04-30
68,534 GBP2023-04-30
Equity
177,365 GBP2024-04-30
173,013 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
233,543 GBP2023-04-30
Furniture and fittings
140,447 GBP2024-04-30
138,893 GBP2023-04-30
Office equipment
31,026 GBP2024-04-30
30,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
405,016 GBP2024-04-30
403,284 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
233,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
233,543 GBP2023-04-30
Furniture and fittings
136,997 GBP2024-04-30
135,406 GBP2023-04-30
Office equipment
30,496 GBP2024-04-30
30,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,036 GBP2024-04-30
399,461 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,591 GBP2023-05-01 ~ 2024-04-30
Office equipment
253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,450 GBP2024-04-30
3,487 GBP2023-04-30
Office equipment
530 GBP2024-04-30
336 GBP2023-04-30
Raw materials and consumables
4,928 GBP2024-04-30
6,223 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,288 GBP2024-04-30
Amounts falling due within one year, Current
321 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
442 GBP2024-04-30
Amounts falling due within one year, Current
1,159 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,480 GBP2024-04-30
Amounts falling due within one year, Current
5,173 GBP2023-04-30
Director Remuneration
14,400 GBP2023-05-01 ~ 2024-04-30
3,280 GBP2022-05-01 ~ 2023-04-30