Property, Plant & Equipment
664 GBP2024-04-30
964 GBP2023-04-30
Amounts invested in assets
1,333,861 GBP2024-04-30
1,852,777 GBP2023-04-30
Fixed Assets
1,334,525 GBP2024-04-30
1,853,741 GBP2023-04-30
Total Inventories
1,095,003 GBP2024-04-30
1,164,236 GBP2023-04-30
Debtors
8,278 GBP2024-04-30
3,954 GBP2023-04-30
Current assets - Investments
9,046,761 GBP2024-04-30
6,203,998 GBP2023-04-30
Cash at bank and in hand
3,137,878 GBP2024-04-30
2,515,407 GBP2023-04-30
Current Assets
13,287,920 GBP2024-04-30
9,887,595 GBP2023-04-30
Creditors
Amounts falling due within one year
-345,804 GBP2024-04-30
-295,034 GBP2023-04-30
Net Current Assets/Liabilities
12,942,116 GBP2024-04-30
9,592,561 GBP2023-04-30
Total Assets Less Current Liabilities
14,276,641 GBP2024-04-30
11,446,302 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,146,228 GBP2024-04-30
-2,640,796 GBP2023-04-30
Net Assets/Liabilities
12,130,413 GBP2024-04-30
8,805,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,979 GBP2024-04-30
85,444 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-83,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2024-04-30
84,480 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,465 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
202,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
202,000 GBP2023-05-01 ~ 2024-04-30
202,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30