Average Number of Employees
392023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Intangible Assets
9,681 GBP2024-04-30
13,550 GBP2023-04-30
Property, Plant & Equipment
484,129 GBP2024-04-30
151,613 GBP2023-04-30
Fixed Assets
493,810 GBP2024-04-30
165,163 GBP2023-04-30
Total Inventories
1,950 GBP2024-04-30
1,750 GBP2023-04-30
Debtors
640,333 GBP2024-04-30
499,000 GBP2023-04-30
Cash at bank and in hand
33,349 GBP2024-04-30
245,371 GBP2023-04-30
Current Assets
675,632 GBP2024-04-30
746,121 GBP2023-04-30
Net Current Assets/Liabilities
452,927 GBP2024-04-30
571,068 GBP2023-04-30
Total Assets Less Current Liabilities
946,737 GBP2024-04-30
736,231 GBP2023-04-30
Creditors
Amounts falling due after one year
-115,010 GBP2024-04-30
-33,164 GBP2023-04-30
Net Assets/Liabilities
831,727 GBP2024-04-30
703,067 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
831,717 GBP2024-04-30
703,057 GBP2023-04-30
Equity
831,727 GBP2024-04-30
703,067 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
77,378 GBP2023-04-30
Intangible Assets - Gross Cost
77,378 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,697 GBP2024-04-30
63,828 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
67,697 GBP2024-04-30
63,828 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,869 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,869 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,681 GBP2024-04-30
13,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
80,378 GBP2023-04-30
Tools/Equipment for furniture and fittings
623,263 GBP2024-04-30
345,816 GBP2023-04-30
Motor vehicles
16,228 GBP2024-04-30
16,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
833,961 GBP2024-04-30
442,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,692 GBP2023-04-30
Tools/Equipment for furniture and fittings
314,893 GBP2024-04-30
260,475 GBP2023-04-30
Motor vehicles
13,358 GBP2024-04-30
12,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,832 GBP2024-04-30
290,808 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,889 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
54,418 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
308,370 GBP2024-04-30
85,341 GBP2023-04-30
Motor vehicles
2,870 GBP2024-04-30
3,587 GBP2023-04-30
Land and buildings, Short leasehold
62,686 GBP2023-04-30
Amounts owed by group undertakings and participating interests
606,561 GBP2024-04-30
499,000 GBP2023-04-30
Other Debtors
33,772 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
118 GBP2024-04-30
3,832 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,532 GBP2024-04-30
41,151 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
29,990 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
850 GBP2024-04-30
13,754 GBP2023-04-30
Other Creditors
Amounts falling due within one year
168,205 GBP2024-04-30
86,326 GBP2023-04-30
Amounts falling due after one year
115,010 GBP2024-04-30
33,164 GBP2023-04-30