Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-04-30
126,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
14,000 GBP2023-04-30
Intangible Assets
14,000 GBP2023-04-30
Property, Plant & Equipment
65,599 GBP2024-04-30
74,417 GBP2023-04-30
Fixed Assets
65,599 GBP2024-04-30
88,417 GBP2023-04-30
Total Inventories
23,729 GBP2024-04-30
22,009 GBP2023-04-30
Debtors
5,212 GBP2024-04-30
12,434 GBP2023-04-30
Cash at bank and in hand
34,283 GBP2024-04-30
43,679 GBP2023-04-30
Current Assets
63,224 GBP2024-04-30
78,122 GBP2023-04-30
Creditors
Amounts falling due within one year
37,640 GBP2024-04-30
34,321 GBP2023-04-30
Net Current Assets/Liabilities
25,584 GBP2024-04-30
43,801 GBP2023-04-30
Total Assets Less Current Liabilities
91,183 GBP2024-04-30
132,218 GBP2023-04-30
Creditors
Amounts falling due after one year
76,145 GBP2024-04-30
102,403 GBP2023-04-30
Net Assets/Liabilities
1,113 GBP2024-04-30
15,890 GBP2023-04-30
Equity
Called up share capital
52 GBP2024-04-30
52 GBP2023-04-30
Retained earnings (accumulated losses)
1,061 GBP2024-04-30
15,838 GBP2023-04-30
Equity
1,113 GBP2024-04-30
15,890 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Dividends Paid on Shares
All ordinary shares
32,000 GBP2023-05-01 ~ 2024-04-30
32,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-04-30
126,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,749 GBP2024-04-30
38,540 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,268 GBP2024-04-30
159,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,680 GBP2024-04-30
38,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,669 GBP2024-04-30
85,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,069 GBP2024-04-30
335 GBP2023-04-30
Trade Debtors/Trade Receivables
5,212 GBP2024-04-30
4,433 GBP2023-04-30
Other Debtors
8,001 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,122 GBP2024-04-30
10,637 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,204 GBP2024-04-30
10,159 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,099 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2024-04-30
194 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,167 GBP2024-04-30
13,331 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,765 GBP2024-04-30
13,753 GBP2023-04-30
Other Creditors
Amounts falling due after one year
69,380 GBP2024-04-30
88,650 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
2 shares2023-04-30