Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
297,995 GBP2024-04-30
160,187 GBP2023-04-30
Cash at bank and in hand
97,405 GBP2024-04-30
138,809 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-33,455 GBP2024-04-30
-6,240 GBP2023-04-30
Net Current Assets/Liabilities
63,950 GBP2024-04-30
132,569 GBP2023-04-30
Total Assets Less Current Liabilities
361,945 GBP2024-04-30
292,756 GBP2023-04-30
Net Assets/Liabilities
358,745 GBP2024-04-30
289,156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,625 GBP2024-04-30
124,413 GBP2023-04-30
Other
165,876 GBP2024-04-30
132,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,501 GBP2024-04-30
256,807 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-55,214 GBP2023-05-01 ~ 2024-04-30
Other
-40,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-95,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,825 GBP2024-04-30
55,791 GBP2023-04-30
Other
7,681 GBP2024-04-30
40,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,506 GBP2024-04-30
96,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,248 GBP2023-05-01 ~ 2024-04-30
Other
6,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-55,214 GBP2023-05-01 ~ 2024-04-30
Other
-40,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
139,800 GBP2024-04-30
68,622 GBP2023-04-30
Other
158,195 GBP2024-04-30
91,565 GBP2023-04-30
Director Remuneration
9,097 GBP2023-05-01 ~ 2024-04-30
8,913 GBP2022-05-01 ~ 2023-04-30