Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,687 GBP2024-04-30
30 GBP2023-04-30
Total Inventories
70,104 GBP2024-04-30
64,555 GBP2023-04-30
Debtors
Current
60,892 GBP2024-04-30
46,822 GBP2023-04-30
Cash at bank and in hand
551,793 GBP2024-04-30
482,265 GBP2023-04-30
Current Assets
682,789 GBP2024-04-30
593,642 GBP2023-04-30
Net Current Assets/Liabilities
499,576 GBP2024-04-30
425,607 GBP2023-04-30
Net Assets/Liabilities
508,263 GBP2024-04-30
425,637 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
111,000 GBP2024-04-30
111,000 GBP2023-04-30
Intangible Assets - Gross Cost
111,000 GBP2024-04-30
111,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,000 GBP2024-04-30
111,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
111,000 GBP2024-04-30
111,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,829 GBP2024-04-30
34,829 GBP2023-04-30
Motor vehicles
8,145 GBP2024-04-30
8,145 GBP2023-04-30
Other
112,908 GBP2024-04-30
101,326 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
155,882 GBP2024-04-30
144,300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,829 GBP2024-04-30
34,821 GBP2023-04-30
Motor vehicles
8,145 GBP2024-04-30
8,142 GBP2023-04-30
Other
104,221 GBP2024-04-30
101,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,195 GBP2024-04-30
144,270 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3 GBP2023-05-01 ~ 2024-04-30
Other
2,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,687 GBP2024-04-30
19 GBP2023-04-30
Tools/Equipment for furniture and fittings
8 GBP2023-04-30
Motor vehicles
3 GBP2023-04-30
Other types of inventories not specified separately
70,104 GBP2024-04-30
64,555 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,957 GBP2024-04-30
45,021 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
60,892 GBP2024-04-30
46,822 GBP2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30