Property, Plant & Equipment
1,526 GBP2024-04-27
2,860 GBP2023-04-28
Debtors
Current
98,999 GBP2024-04-27
73,350 GBP2023-04-28
Net Current Assets/Liabilities
4,157 GBP2024-04-27
8,434 GBP2023-04-28
Total Assets Less Current Liabilities
5,683 GBP2024-04-27
11,294 GBP2023-04-28
Creditors
Non-current, Amounts falling due after one year
-5,417 GBP2024-04-27
-10,417 GBP2023-04-28
Net Assets/Liabilities
266 GBP2024-04-27
877 GBP2023-04-28
Average Number of Employees
32023-04-29 ~ 2024-04-27
32022-04-29 ~ 2023-04-28
Intangible Assets - Gross Cost
Goodwill
26,249 GBP2024-04-27
26,249 GBP2023-04-28
Intangible Assets - Gross Cost
26,249 GBP2024-04-27
26,249 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,249 GBP2024-04-27
26,249 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
26,249 GBP2024-04-27
26,249 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,152 GBP2024-04-27
13,152 GBP2023-04-28
Motor vehicles
4,500 GBP2024-04-27
4,500 GBP2023-04-28
Other
5,081 GBP2024-04-27
5,081 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
22,733 GBP2024-04-27
22,733 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,751 GBP2024-04-27
12,542 GBP2023-04-28
Motor vehicles
3,375 GBP2024-04-27
2,250 GBP2023-04-28
Other
5,081 GBP2024-04-27
5,081 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,207 GBP2024-04-27
19,873 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2023-04-29 ~ 2024-04-27
Motor vehicles
1,125 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
401 GBP2024-04-27
610 GBP2023-04-28
Motor vehicles
1,125 GBP2024-04-27
2,250 GBP2023-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,440 GBP2024-04-27
Other Debtors
Amounts falling due within one year, Current
80,627 GBP2024-04-27
70,593 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
98,999 GBP2024-04-27
73,350 GBP2023-04-28
Total Borrowings
Non-current, Amounts falling due after one year
5,417 GBP2024-04-27
10,417 GBP2023-04-28
Par Value of Share
Class 1 ordinary share
12023-04-29 ~ 2024-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-27
2 shares2023-04-28
Bank Borrowings
Non-current
5,417 GBP2024-04-27
10,417 GBP2023-04-28
Current
5,000 GBP2024-04-27
5,000 GBP2023-04-28
Bank Overdrafts
Current
14,129 GBP2024-04-27
15,162 GBP2023-04-28
Total Borrowings
Current
19,129 GBP2024-04-27
20,162 GBP2023-04-28
Director Remuneration
14,685 GBP2023-04-29 ~ 2024-04-27
15,117 GBP2022-04-29 ~ 2023-04-28