Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,375 GBP2024-04-30
4,050 GBP2023-04-30
Debtors
984 GBP2024-04-30
840 GBP2023-04-30
Cash at bank and in hand
8,776 GBP2024-04-30
11,320 GBP2023-04-30
Current Assets
9,760 GBP2024-04-30
12,160 GBP2023-04-30
Creditors
Current
112 GBP2024-04-30
976 GBP2023-04-30
Net Current Assets/Liabilities
9,648 GBP2024-04-30
11,184 GBP2023-04-30
Total Assets Less Current Liabilities
13,023 GBP2024-04-30
15,234 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
1,615 GBP2024-04-30
3,826 GBP2023-04-30
Equity
13,023 GBP2024-04-30
15,234 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,260 GBP2024-04-30
3,260 GBP2023-04-30
Furniture and fittings
64,572 GBP2024-04-30
64,572 GBP2023-04-30
Computers
2,565 GBP2024-04-30
3,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,397 GBP2024-04-30
71,481 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,926 GBP2024-04-30
2,867 GBP2023-04-30
Furniture and fittings
62,371 GBP2024-04-30
61,983 GBP2023-04-30
Computers
1,725 GBP2024-04-30
2,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,022 GBP2024-04-30
67,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
388 GBP2023-05-01 ~ 2024-04-30
Computers
211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
334 GBP2024-04-30
393 GBP2023-04-30
Furniture and fittings
2,201 GBP2024-04-30
2,589 GBP2023-04-30
Computers
840 GBP2024-04-30
1,068 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25 GBP2024-04-30
625 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
959 GBP2024-04-30
215 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
984 GBP2024-04-30
840 GBP2023-04-30
Other Creditors
Current
112 GBP2024-04-30
976 GBP2023-04-30