Intangible Assets
8,367 GBP2024-04-30
14,271 GBP2023-04-30
Property, Plant & Equipment
14,647 GBP2024-04-30
20,614 GBP2023-04-30
Fixed Assets
23,014 GBP2024-04-30
34,885 GBP2023-04-30
Total Inventories
74,400 GBP2024-04-30
82,238 GBP2023-04-30
Debtors
Current
11,169 GBP2024-04-30
10,499 GBP2023-04-30
Cash at bank and in hand
101,755 GBP2024-04-30
75,857 GBP2023-04-30
Current Assets
187,324 GBP2024-04-30
168,594 GBP2023-04-30
Net Current Assets/Liabilities
107,525 GBP2024-04-30
69,611 GBP2023-04-30
Total Assets Less Current Liabilities
130,539 GBP2024-04-30
104,496 GBP2023-04-30
Net Assets/Liabilities
127,981 GBP2024-04-30
99,389 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
29,523 GBP2024-04-30
29,523 GBP2023-04-30
Intangible Assets - Gross Cost
29,523 GBP2024-04-30
29,523 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,156 GBP2024-04-30
15,252 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,156 GBP2024-04-30
15,252 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,904 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,904 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
8,367 GBP2024-04-30
14,271 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,872 GBP2024-04-30
3,872 GBP2023-04-30
Other
44,626 GBP2024-04-30
38,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,498 GBP2024-04-30
42,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,469 GBP2024-04-30
2,501 GBP2023-04-30
Other
30,382 GBP2024-04-30
19,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,851 GBP2024-04-30
21,973 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
968 GBP2023-05-01 ~ 2024-04-30
Other
10,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
403 GBP2024-04-30
1,371 GBP2023-04-30
Other
14,244 GBP2024-04-30
19,243 GBP2023-04-30
Other types of inventories not specified separately
74,400 GBP2024-04-30
82,238 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,049 GBP2024-04-30
10,379 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
120 GBP2024-04-30
120 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,169 GBP2024-04-30
10,499 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,379 GBP2024-04-30
23,431 GBP2023-04-30
Other Remaining Borrowings
Current
19,125 GBP2023-04-30
Total Borrowings
Current
1,379 GBP2024-04-30
23,431 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Between two and five year
60,000 GBP2024-04-30
60,000 GBP2023-04-30
More than five year
21,250 GBP2024-04-30
36,250 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,250 GBP2024-04-30
111,250 GBP2023-04-30