Property, Plant & Equipment
11,432 GBP2024-04-30
20,777 GBP2023-04-30
Total Inventories
9,200 GBP2024-04-30
8,950 GBP2023-04-30
Debtors
Current
8,360 GBP2024-04-30
Cash at bank and in hand
66,050 GBP2024-04-30
72,308 GBP2023-04-30
Current Assets
83,610 GBP2024-04-30
81,258 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,280 GBP2024-04-30
-32,429 GBP2023-04-30
Net Current Assets/Liabilities
45,559 GBP2024-04-30
50,009 GBP2023-04-30
Total Assets Less Current Liabilities
56,991 GBP2024-04-30
70,786 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,030 GBP2024-04-30
Net Assets/Liabilities
32,524 GBP2024-04-30
33,138 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,325 GBP2024-04-30
2,700 GBP2023-04-30
Other
29,436 GBP2024-04-30
29,178 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,234 GBP2024-04-30
56,351 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,118 GBP2024-04-30
1,987 GBP2023-04-30
Other
19,693 GBP2024-04-30
15,491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,802 GBP2024-04-30
35,574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
506 GBP2023-05-01 ~ 2024-04-30
Other
4,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
207 GBP2024-04-30
713 GBP2023-04-30
Other
9,743 GBP2024-04-30
13,687 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
100 shares2024-04-30
100 shares2023-04-30