Average Number of Employees
1162024-05-01 ~ 2024-11-30
872023-05-01 ~ 2024-04-30
Intangible Assets
17,416 GBP2024-11-30
23,833 GBP2024-04-30
Property, Plant & Equipment
139,772 GBP2024-11-30
142,587 GBP2024-04-30
Fixed Assets - Investments
575,542 GBP2024-11-30
597,320 GBP2024-04-30
Fixed Assets
732,730 GBP2024-11-30
763,740 GBP2024-04-30
Debtors
Current
155,693 GBP2024-11-30
67,006 GBP2024-04-30
Cash at bank and in hand
614,446 GBP2024-11-30
407,312 GBP2024-04-30
Current Assets
770,139 GBP2024-11-30
474,318 GBP2024-04-30
Net Current Assets/Liabilities
285,743 GBP2024-11-30
191,642 GBP2024-04-30
Total Assets Less Current Liabilities
1,018,473 GBP2024-11-30
955,382 GBP2024-04-30
Net Assets/Liabilities
1,007,273 GBP2024-11-30
941,882 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2024-11-30
110,000 GBP2024-04-30
Intangible Assets - Gross Cost
110,000 GBP2024-11-30
110,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,584 GBP2024-11-30
86,167 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
92,584 GBP2024-11-30
86,167 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,417 GBP2024-05-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,417 GBP2024-05-01 ~ 2024-11-30
Intangible Assets
Goodwill
17,416 GBP2024-11-30
23,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
303,474 GBP2024-11-30
293,947 GBP2024-04-30
Motor vehicles
5,990 GBP2024-11-30
5,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
309,464 GBP2024-11-30
299,937 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
165,422 GBP2024-11-30
153,220 GBP2024-04-30
Motor vehicles
4,270 GBP2024-11-30
4,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,692 GBP2024-11-30
157,350 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,202 GBP2024-05-01 ~ 2024-11-30
Motor vehicles
140 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,342 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138,052 GBP2024-11-30
140,727 GBP2024-04-30
Motor vehicles
1,720 GBP2024-11-30
1,860 GBP2024-04-30
Investments in Subsidiaries
1,000 GBP2024-11-30
22,778 GBP2024-04-30
Investments in group undertakings and participating interests
575,542 GBP2024-11-30
597,320 GBP2024-04-30
Trade Debtors/Trade Receivables
141,533 GBP2024-11-30
57,204 GBP2024-04-30
Prepayments
14,160 GBP2024-11-30
9,802 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
155,693 GBP2024-11-30
Amounts falling due within one year, Current
67,006 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2024-04-30