Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2025-04-30
Property, Plant & Equipment
51,923 GBP2025-04-30
65,599 GBP2024-04-30
Total Inventories
27,028 GBP2025-04-30
23,729 GBP2024-04-30
Debtors
5,102 GBP2025-04-30
5,212 GBP2024-04-30
Cash at bank and in hand
28,703 GBP2025-04-30
34,283 GBP2024-04-30
Current Assets
60,833 GBP2025-04-30
63,224 GBP2024-04-30
Creditors
Amounts falling due within one year
43,822 GBP2025-04-30
37,640 GBP2024-04-30
Net Current Assets/Liabilities
17,011 GBP2025-04-30
25,584 GBP2024-04-30
Total Assets Less Current Liabilities
68,934 GBP2025-04-30
91,183 GBP2024-04-30
Creditors
Amounts falling due after one year
57,653 GBP2025-04-30
76,145 GBP2024-04-30
Net Assets/Liabilities
1,416 GBP2025-04-30
1,113 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
52 GBP2024-04-30
Retained earnings (accumulated losses)
1,364 GBP2025-04-30
1,061 GBP2024-04-30
Equity
1,416 GBP2025-04-30
1,113 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Dividends Paid on Shares
All ordinary shares
31,000 GBP2024-05-01 ~ 2025-04-30
32,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
140,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,749 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
164,268 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,329 GBP2025-04-30
38,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,345 GBP2025-04-30
98,669 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,420 GBP2025-04-30
4,069 GBP2024-04-30
Trade Debtors/Trade Receivables
3,892 GBP2025-04-30
5,212 GBP2024-04-30
Other Debtors
1,210 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,277 GBP2025-04-30
6,122 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,915 GBP2025-04-30
11,204 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
9,423 GBP2025-04-30
6,099 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
249 GBP2025-04-30
48 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,958 GBP2025-04-30
14,167 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
487 GBP2025-04-30
6,765 GBP2024-04-30
Other Creditors
Amounts falling due after one year
57,166 GBP2025-04-30
69,380 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30