Intangible Assets
301,657 GBP2024-04-30
Property, Plant & Equipment
155,186 GBP2024-04-30
Fixed Assets
456,843 GBP2024-04-30
Total Inventories
223,448 GBP2024-04-30
Debtors
2 GBP2025-04-30
2,402,176 GBP2024-04-30
Cash at bank and in hand
181,143 GBP2024-04-30
Current Assets
2 GBP2025-04-30
2,806,767 GBP2024-04-30
Net Current Assets/Liabilities
2 GBP2025-04-30
2,193,920 GBP2024-04-30
Total Assets Less Current Liabilities
2 GBP2025-04-30
2,650,763 GBP2024-04-30
Net Assets/Liabilities
2 GBP2025-04-30
2,612,932 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,612,930 GBP2024-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
754,141 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-754,141 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
452,484 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-452,484 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
301,657 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
43,580 GBP2024-04-30
Motor vehicles
50,094 GBP2024-04-30
Furniture and fittings
724,831 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
818,505 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,094 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-724,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-818,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,912 GBP2024-04-30
Furniture and fittings
597,384 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663,319 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,912 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-597,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-663,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,557 GBP2024-04-30
Motor vehicles
4,182 GBP2024-04-30
Furniture and fittings
127,447 GBP2024-04-30
Other types of inventories not specified separately
223,448 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
286,575 GBP2024-04-30
Trade Creditors/Trade Payables
Current
405,582 GBP2024-04-30
Other Taxation & Social Security Payable
Current
123,494 GBP2024-04-30