Average Number of Employees
102023-05-02 ~ 2024-05-01
122022-05-02 ~ 2023-05-01
Intangible Assets
41,195 GBP2024-05-01
47,615 GBP2023-05-01
Property, Plant & Equipment
63,004 GBP2024-05-01
74,122 GBP2023-05-01
Fixed Assets
104,199 GBP2024-05-01
121,737 GBP2023-05-01
Total Inventories
9,480 GBP2024-05-01
9,850 GBP2023-05-01
Debtors
270,512 GBP2024-05-01
219,662 GBP2023-05-01
Cash at bank and in hand
39,248 GBP2024-05-01
89,766 GBP2023-05-01
Current Assets
319,240 GBP2024-05-01
319,278 GBP2023-05-01
Net Current Assets/Liabilities
192,666 GBP2024-05-01
172,532 GBP2023-05-01
Total Assets Less Current Liabilities
296,865 GBP2024-05-01
294,269 GBP2023-05-01
Creditors
Amounts falling due after one year
-30,011 GBP2024-05-01
-36,011 GBP2023-05-01
Net Assets/Liabilities
266,854 GBP2024-05-01
258,258 GBP2023-05-01
Equity
Called up share capital
200 GBP2024-05-01
200 GBP2023-05-01
200 GBP2022-05-01
Retained earnings (accumulated losses)
266,654 GBP2024-05-01
258,058 GBP2023-05-01
235,457 GBP2022-05-01
Equity
266,854 GBP2024-05-01
258,258 GBP2023-05-01
235,657 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
8,596 GBP2023-05-02 ~ 2024-05-01
22,601 GBP2022-05-02 ~ 2023-05-01
Profit/Loss
8,596 GBP2023-05-02 ~ 2024-05-01
22,601 GBP2022-05-02 ~ 2023-05-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,596 GBP2023-05-02 ~ 2024-05-01
22,601 GBP2022-05-02 ~ 2023-05-01
Comprehensive Income/Expense
8,596 GBP2023-05-02 ~ 2024-05-01
22,601 GBP2022-05-02 ~ 2023-05-01
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-02 ~ 2024-05-01
Intangible Assets - Gross Cost
Net goodwill
64,200 GBP2023-05-01
Intangible Assets - Gross Cost
64,200 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,005 GBP2024-05-01
16,585 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
23,005 GBP2024-05-01
16,585 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,420 GBP2023-05-02 ~ 2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
6,420 GBP2023-05-02 ~ 2024-05-01
Intangible Assets
Net goodwill
41,195 GBP2024-05-01
47,615 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
111,329 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
111,329 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,325 GBP2024-05-01
37,207 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,325 GBP2024-05-01
37,207 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,118 GBP2023-05-02 ~ 2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,118 GBP2023-05-02 ~ 2024-05-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63,004 GBP2024-05-01
74,122 GBP2023-05-01
Trade Debtors/Trade Receivables
9,502 GBP2024-05-01
11,177 GBP2023-05-01
Other Debtors
261,010 GBP2024-05-01
208,485 GBP2023-05-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,840 GBP2024-05-01
6,600 GBP2023-05-01
Trade Creditors/Trade Payables
Amounts falling due within one year
32,079 GBP2024-05-01
26,125 GBP2023-05-01
Corporation Tax Payable
Amounts falling due within one year
16,855 GBP2024-05-01
47,953 GBP2023-05-01
Other Taxation & Social Security Payable
Amounts falling due within one year
22,881 GBP2024-05-01
2,791 GBP2023-05-01
Other Creditors
Amounts falling due within one year
47,919 GBP2024-05-01
63,277 GBP2023-05-01
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,011 GBP2024-05-01
36,011 GBP2023-05-01