Property, Plant & Equipment
7,887 GBP2024-04-30
9,858 GBP2023-04-30
Total Inventories
5,143 GBP2024-04-30
6,789 GBP2023-04-30
Debtors
934 GBP2024-04-30
1,645 GBP2023-04-30
Cash at bank and in hand
36,936 GBP2024-04-30
31,213 GBP2023-04-30
Current Assets
43,013 GBP2024-04-30
39,647 GBP2023-04-30
Creditors
Current
37,838 GBP2024-04-30
30,809 GBP2023-04-30
Net Current Assets/Liabilities
5,175 GBP2024-04-30
8,838 GBP2023-04-30
Total Assets Less Current Liabilities
13,062 GBP2024-04-30
18,696 GBP2023-04-30
Creditors
Non-current
-5,608 GBP2023-04-30
Net Assets/Liabilities
11,563 GBP2024-04-30
11,346 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
11,561 GBP2024-04-30
11,344 GBP2023-04-30
Equity
11,563 GBP2024-04-30
11,346 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,148 GBP2023-04-30
Computers
499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,465 GBP2024-04-30
24,545 GBP2023-04-30
Computers
295 GBP2024-04-30
244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,760 GBP2024-04-30
24,789 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,920 GBP2023-05-01 ~ 2024-04-30
Computers
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,683 GBP2024-04-30
9,603 GBP2023-04-30
Computers
204 GBP2024-04-30
255 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101 GBP2024-04-30
Amounts falling due within one year, Current
94 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
833 GBP2024-04-30
Amounts falling due within one year, Current
1,551 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
934 GBP2024-04-30
Amounts falling due within one year, Current
1,645 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,053 GBP2024-04-30
9,652 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,532 GBP2024-04-30
6,487 GBP2023-04-30
Other Creditors
Current
29,253 GBP2024-04-30
14,670 GBP2023-04-30
Non-current
5,608 GBP2023-04-30