Property, Plant & Equipment
27,168 GBP2024-04-30
32,161 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
Current
2,557 GBP2024-04-30
2,285 GBP2023-04-30
Cash at bank and in hand
10,750 GBP2024-04-30
9,988 GBP2023-04-30
Current Assets
16,807 GBP2024-04-30
15,773 GBP2023-04-30
Net Current Assets/Liabilities
11,123 GBP2024-04-30
8,363 GBP2023-04-30
Total Assets Less Current Liabilities
38,291 GBP2024-04-30
40,524 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,692 GBP2024-04-30
-10,934 GBP2023-04-30
Net Assets/Liabilities
26,572 GBP2024-04-30
24,614 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,302 GBP2024-04-30
17,302 GBP2023-04-30
Other
202,639 GBP2024-04-30
202,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
219,941 GBP2024-04-30
219,941 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,038 GBP2024-04-30
15,617 GBP2023-04-30
Other
176,735 GBP2024-04-30
172,163 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,773 GBP2024-04-30
187,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
421 GBP2023-05-01 ~ 2024-04-30
Other
4,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,264 GBP2024-04-30
1,685 GBP2023-04-30
Other
25,904 GBP2024-04-30
30,476 GBP2023-04-30
Other types of inventories not specified separately
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
660 GBP2024-04-30
612 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
625 GBP2024-04-30
401 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,557 GBP2024-04-30
2,285 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
7,692 GBP2024-04-30
10,934 GBP2023-04-30