Property, Plant & Equipment
163,261 GBP2024-04-30
167,554 GBP2023-04-30
Total Inventories
4,787 GBP2024-04-30
5,287 GBP2023-04-30
Debtors
Current
186,580 GBP2024-04-30
177,484 GBP2023-04-30
Cash at bank and in hand
45,684 GBP2024-04-30
49,216 GBP2023-04-30
Current Assets
237,051 GBP2024-04-30
231,987 GBP2023-04-30
Net Current Assets/Liabilities
192,218 GBP2024-04-30
202,715 GBP2023-04-30
Total Assets Less Current Liabilities
355,479 GBP2024-04-30
370,269 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,981 GBP2023-04-30
Net Assets/Liabilities
331,982 GBP2024-04-30
337,288 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,381 GBP2024-04-30
150,381 GBP2023-04-30
Tools/Equipment for furniture and fittings
189,330 GBP2024-04-30
189,330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
339,711 GBP2024-04-30
339,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
176,450 GBP2024-04-30
172,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,450 GBP2024-04-30
172,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
150,381 GBP2024-04-30
150,381 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,880 GBP2024-04-30
17,173 GBP2023-04-30
Other types of inventories not specified separately
4,787 GBP2024-04-30
5,287 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
186,580 GBP2024-04-30
177,484 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
186,580 GBP2024-04-30
177,484 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
17,206 GBP2024-04-30
Non-current, Amounts falling due after one year
32,981 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30