Property, Plant & Equipment
2,674 GBP2024-04-30
3,525 GBP2023-04-30
Total Inventories
3,900 GBP2024-04-30
3,900 GBP2023-04-30
Debtors
Current
18,704 GBP2024-04-30
18,888 GBP2023-04-30
Cash at bank and in hand
138,864 GBP2024-04-30
101,970 GBP2023-04-30
Current Assets
161,468 GBP2024-04-30
124,758 GBP2023-04-30
Net Current Assets/Liabilities
85,390 GBP2024-04-30
80,820 GBP2023-04-30
Total Assets Less Current Liabilities
88,064 GBP2024-04-30
84,345 GBP2023-04-30
Net Assets/Liabilities
87,496 GBP2024-04-30
83,675 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
107,325 GBP2024-04-30
107,325 GBP2023-04-30
Intangible Assets - Gross Cost
107,325 GBP2024-04-30
107,325 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,325 GBP2024-04-30
107,325 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
107,325 GBP2024-04-30
107,325 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,894 GBP2024-04-30
42,894 GBP2023-04-30
Motor vehicles
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,895 GBP2024-04-30
43,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,537 GBP2024-04-30
39,791 GBP2023-04-30
Motor vehicles
684 GBP2024-04-30
579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,221 GBP2024-04-30
40,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
746 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,357 GBP2024-04-30
3,103 GBP2023-04-30
Motor vehicles
317 GBP2024-04-30
422 GBP2023-04-30
Other types of inventories not specified separately
3,900 GBP2024-04-30
3,900 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,889 GBP2024-04-30
9,249 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
913 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
18,704 GBP2024-04-30
18,888 GBP2023-04-30