Property, Plant & Equipment
288,223 GBP2024-04-30
214,273 GBP2023-04-30
Total Inventories
35,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
Current
234,553 GBP2024-04-30
28,625 GBP2023-04-30
Cash at bank and in hand
116,471 GBP2024-04-30
149,867 GBP2023-04-30
Current Assets
386,024 GBP2024-04-30
193,492 GBP2023-04-30
Net Current Assets/Liabilities
-149,190 GBP2024-04-30
-104,592 GBP2023-04-30
Total Assets Less Current Liabilities
139,033 GBP2024-04-30
109,681 GBP2023-04-30
Net Assets/Liabilities
124,986 GBP2024-04-30
76,082 GBP2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
402022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
185,738 GBP2024-04-30
113,475 GBP2023-04-30
Furniture and fittings
137,456 GBP2024-04-30
117,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
323,194 GBP2024-04-30
231,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,971 GBP2024-04-30
16,886 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,971 GBP2024-04-30
16,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
185,738 GBP2024-04-30
Furniture and fittings
102,485 GBP2024-04-30
100,798 GBP2023-04-30
Land and buildings, Owned/Freehold
113,475 GBP2023-04-30
Other types of inventories not specified separately
35,000 GBP2024-04-30
15,000 GBP2023-04-30
Other Debtors
215,220 GBP2024-04-30
7,025 GBP2023-04-30
Prepayments
19,333 GBP2024-04-30
21,600 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
234,553 GBP2024-04-30
28,625 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
14,047 GBP2024-04-30
33,599 GBP2023-04-30
Director Remuneration
26,855 GBP2023-05-01 ~ 2024-04-30
9,100 GBP2022-04-01 ~ 2023-04-30