Intangible Assets
21,000 GBP2024-04-30
42,000 GBP2023-04-30
Property, Plant & Equipment
9,649 GBP2024-04-30
14,930 GBP2023-04-30
Total Inventories
111,273 GBP2024-04-30
87,610 GBP2023-04-30
Debtors
Current
29,580 GBP2024-04-30
26,775 GBP2023-04-30
Cash at bank and in hand
346,593 GBP2024-04-30
340,310 GBP2023-04-30
Net Assets/Liabilities
307,593 GBP2024-04-30
282,875 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
297,593 GBP2024-04-30
272,875 GBP2023-04-30
Equity
307,593 GBP2024-04-30
282,875 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
420,000 GBP2024-04-30
420,000 GBP2023-04-30
Intangible Assets - Gross Cost
420,000 GBP2024-04-30
420,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
399,000 GBP2024-04-30
378,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
399,000 GBP2024-04-30
378,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
21,000 GBP2024-04-30
42,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,189 GBP2024-04-30
23,189 GBP2023-04-30
Vehicles
14,585 GBP2024-04-30
14,585 GBP2023-04-30
Furniture and fittings
204,557 GBP2024-04-30
204,557 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
242,331 GBP2024-04-30
242,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,189 GBP2024-04-30
23,189 GBP2023-04-30
Vehicles
14,585 GBP2024-04-30
14,585 GBP2023-04-30
Furniture and fittings
194,908 GBP2024-04-30
189,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,682 GBP2024-04-30
227,401 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
9,649 GBP2024-04-30
14,930 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
807 GBP2024-04-30
28 GBP2023-04-30
Other Debtors
Current
28,773 GBP2024-04-30
26,747 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,883 GBP2024-04-30
25,610 GBP2023-04-30
Other Creditors
Current
160,448 GBP2024-04-30
162,507 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-04-30
106,583 GBP2023-04-30
Between one and five year
240,000 GBP2024-04-30
240,000 GBP2023-04-30
More than five year
20,000 GBP2024-04-30
80,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
320,000 GBP2024-04-30
426,583 GBP2023-04-30