Intangible Assets
14,000 GBP2024-04-30
17,500 GBP2023-04-30
Property, Plant & Equipment
20,311 GBP2024-04-30
26,810 GBP2023-04-30
Fixed Assets
34,311 GBP2024-04-30
44,310 GBP2023-04-30
Total Inventories
121,600 GBP2024-04-30
125,000 GBP2023-04-30
Debtors
Current
47,822 GBP2024-04-30
20,938 GBP2023-04-30
Cash at bank and in hand
42,793 GBP2024-04-30
116,808 GBP2023-04-30
Current Assets
212,215 GBP2024-04-30
262,746 GBP2023-04-30
Net Current Assets/Liabilities
-20,196 GBP2024-04-30
75,274 GBP2023-04-30
Total Assets Less Current Liabilities
14,115 GBP2024-04-30
119,584 GBP2023-04-30
Net Assets/Liabilities
12,339 GBP2024-04-30
117,808 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Gross Cost
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-04-30
17,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2024-04-30
17,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
14,000 GBP2024-04-30
17,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,133 GBP2024-04-30
2,133 GBP2023-04-30
Tools/Equipment for furniture and fittings
19,637 GBP2024-04-30
19,637 GBP2023-04-30
Motor vehicles
23,414 GBP2024-04-30
23,414 GBP2023-04-30
Other
121 GBP2024-04-30
121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
639 GBP2024-04-30
426 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,003 GBP2024-04-30
12,124 GBP2023-04-30
Motor vehicles
10,231 GBP2024-04-30
5,836 GBP2023-04-30
Other
121 GBP2024-04-30
109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
213 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,879 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,395 GBP2023-05-01 ~ 2024-04-30
Other
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,494 GBP2024-04-30
1,707 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,634 GBP2024-04-30
7,513 GBP2023-04-30
Motor vehicles
13,183 GBP2024-04-30
17,578 GBP2023-04-30
Other
12 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,305 GBP2024-04-30
45,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,994 GBP2024-04-30
18,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,499 GBP2023-05-01 ~ 2024-04-30
Value of work in progress
20,000 GBP2024-04-30
Other types of inventories not specified separately
101,600 GBP2024-04-30
125,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
37,397 GBP2024-04-30
10,513 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
139,421 GBP2024-04-30
180,021 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
10 shares2024-04-30
10 shares2023-04-30
Bank Borrowings
Current
128,922 GBP2024-04-30
165,405 GBP2023-04-30
Bank Overdrafts
Current
2 GBP2024-04-30
Total Borrowings
Current
139,421 GBP2024-04-30
180,021 GBP2023-04-30
Dividend per share (interim)
8,200.002022-05-01 ~ 2023-04-30
Director Remuneration
30,000 GBP2023-05-01 ~ 2024-04-30
12,570 GBP2022-05-01 ~ 2023-04-30