Average Number of Employees
02024-04-29 ~ 2025-04-27
02023-05-01 ~ 2024-04-28
Property, Plant & Equipment
80,560 GBP2025-04-27
96,018 GBP2024-04-28
Total Inventories
12,606 GBP2025-04-27
11,375 GBP2024-04-28
Debtors
Current
24,995 GBP2025-04-27
10,232 GBP2024-04-28
Current Assets
37,601 GBP2025-04-27
21,607 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-493,440 GBP2025-04-27
Net Current Assets/Liabilities
-455,839 GBP2025-04-27
-521,723 GBP2024-04-28
Total Assets Less Current Liabilities
-375,279 GBP2025-04-27
-425,705 GBP2024-04-28
Net Assets/Liabilities
-389,332 GBP2025-04-27
-442,236 GBP2024-04-28
Equity
Called up share capital
1 GBP2025-04-27
1 GBP2024-04-28
Retained earnings (accumulated losses)
-389,333 GBP2025-04-27
-442,237 GBP2024-04-28
Equity
-389,332 GBP2025-04-27
-442,236 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,471 GBP2025-04-27
69,471 GBP2024-04-28
Furniture and fittings
216,318 GBP2025-04-27
212,802 GBP2024-04-28
Computers
20,013 GBP2025-04-27
20,013 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
360,076 GBP2025-04-27
355,832 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
69,471 GBP2024-04-28
Furniture and fittings
177,287 GBP2024-04-28
Computers
9,133 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
259,814 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
19,703 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,471 GBP2025-04-27
Furniture and fittings
188,463 GBP2025-04-27
Computers
13,362 GBP2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,517 GBP2025-04-27
Property, Plant & Equipment
Furniture and fittings
27,855 GBP2025-04-27
35,515 GBP2024-04-28
Computers
6,651 GBP2025-04-27
10,880 GBP2024-04-28
Other Debtors
Current
1,316 GBP2025-04-27
142 GBP2024-04-28
Prepayments/Accrued Income
Current
23,679 GBP2025-04-27
10,090 GBP2024-04-28
Amounts owed to group undertakings
Current
421,830 GBP2025-04-27
511,179 GBP2024-04-28
Other Creditors
Current
398 GBP2025-04-27
379 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
71,212 GBP2025-04-27
31,772 GBP2024-04-28
Creditors
Current
493,440 GBP2025-04-27
543,330 GBP2024-04-28
Net Deferred Tax Liability/Asset
-14,053 GBP2025-04-27
-16,531 GBP2024-04-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,478 GBP2024-04-29 ~ 2025-04-27
-16,531 GBP2023-05-01 ~ 2024-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-14,053 GBP2025-04-27
-16,531 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2025-04-27
75,000 GBP2024-04-28
Between one and five year
240,000 GBP2025-04-27
300,000 GBP2024-04-28
More than five year
917,479 GBP2025-04-27
559,726 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,237,479 GBP2025-04-27
934,726 GBP2024-04-28