Intangible Assets
42,000 GBP2024-04-30
48,000 GBP2023-04-30
Property, Plant & Equipment
18,111 GBP2024-04-30
15,698 GBP2023-04-30
Fixed Assets
60,111 GBP2024-04-30
63,698 GBP2023-04-30
Total Inventories
7,780 GBP2024-04-30
8,500 GBP2023-04-30
Cash at bank and in hand
6,482 GBP2024-04-30
5,256 GBP2023-04-30
Current Assets
14,262 GBP2024-04-30
13,756 GBP2023-04-30
Net Current Assets/Liabilities
-57,487 GBP2024-04-30
-59,371 GBP2023-04-30
Net Assets/Liabilities
2,624 GBP2024-04-30
4,327 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
42,000 GBP2024-04-30
48,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,834 GBP2024-04-30
8,917 GBP2023-04-30
Plant and equipment
7,083 GBP2024-04-30
7,083 GBP2023-04-30
Furniture and fittings
10,197 GBP2024-04-30
6,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,114 GBP2024-04-30
22,742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,562 GBP2024-04-30
1,746 GBP2023-04-30
Plant and equipment
4,022 GBP2024-04-30
3,350 GBP2023-04-30
Furniture and fittings
3,419 GBP2024-04-30
1,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,003 GBP2024-04-30
7,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,816 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
672 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,272 GBP2024-04-30
7,171 GBP2023-04-30
Plant and equipment
3,061 GBP2024-04-30
3,733 GBP2023-04-30
Furniture and fittings
6,778 GBP2024-04-30
4,794 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,053 GBP2024-04-30
5,019 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2024-04-30
2,139 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
876 GBP2024-04-30
1,217 GBP2023-04-30
Other Creditors
Amounts falling due within one year
63,960 GBP2024-04-30
63,960 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
442 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2024-04-30
350 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30