Cost of Sales
-4,109,941 GBP2023-05-01 ~ 2024-04-28
-4,005,396 GBP2022-05-02 ~ 2023-04-30
Administrative Expenses
-9,422,968 GBP2023-05-01 ~ 2024-04-28
-8,174,639 GBP2022-05-02 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,208,719 GBP2023-05-01 ~ 2024-04-28
3,480,235 GBP2022-05-02 ~ 2023-04-30
Profit/Loss
2,392,908 GBP2023-05-01 ~ 2024-04-28
2,796,085 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment
2,405,555 GBP2024-04-28
1,514,859 GBP2023-04-30
Debtors
318,337 GBP2024-04-28
36,696 GBP2023-04-30
Cash at bank and in hand
394,393 GBP2024-04-28
757,482 GBP2023-04-30
Current Assets
833,089 GBP2024-04-28
883,945 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,776,277 GBP2024-04-28
-2,127,089 GBP2023-04-30
Net Current Assets/Liabilities
-1,943,188 GBP2024-04-28
-1,243,144 GBP2023-04-30
Total Assets Less Current Liabilities
462,367 GBP2024-04-28
271,715 GBP2023-04-30
Net Assets/Liabilities
90,732 GBP2024-04-28
107,824 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
90,632 GBP2024-04-28
107,724 GBP2023-04-30
101,639 GBP2022-05-01
Equity
90,732 GBP2024-04-28
107,824 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,392,908 GBP2023-05-01 ~ 2024-04-28
2,796,085 GBP2022-05-02 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,790,000 GBP2022-05-02 ~ 2023-04-30
Dividends Paid
-2,410,000 GBP2023-05-01 ~ 2024-04-28
Audit Fees/Expenses
40,622 GBP2023-05-01 ~ 2024-04-28
12,350 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
2902023-05-01 ~ 2024-04-28
2982022-05-02 ~ 2023-04-30
Wages/Salaries
5,155,466 GBP2023-05-01 ~ 2024-04-28
4,473,776 GBP2022-05-02 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,877 GBP2023-05-01 ~ 2024-04-28
65,672 GBP2022-05-02 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
5,621,736 GBP2023-05-01 ~ 2024-04-28
4,872,400 GBP2022-05-02 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
207,744 GBP2023-05-01 ~ 2024-04-28
-23,055 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,113,156 GBP2024-04-28
895,064 GBP2023-04-30
Furniture and fittings
5,025,605 GBP2024-04-28
4,050,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,138,761 GBP2024-04-28
4,945,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
642,511 GBP2024-04-28
581,910 GBP2023-04-30
Furniture and fittings
3,090,695 GBP2024-04-28
2,848,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,733,206 GBP2024-04-28
3,430,681 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
60,601 GBP2023-05-01 ~ 2024-04-28
Furniture and fittings
241,924 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,525 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Improvements to leasehold property
470,645 GBP2024-04-28
313,154 GBP2023-04-30
Furniture and fittings
1,934,910 GBP2024-04-28
1,201,705 GBP2023-04-30
Finished Goods/Goods for Resale
120,359 GBP2024-04-28
89,767 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
292,823 GBP2024-04-28
23,309 GBP2023-04-30
Prepayments/Accrued Income
Current
25,514 GBP2024-04-28
13,387 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
318,337 GBP2024-04-28
36,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
518,597 GBP2024-04-28
546,742 GBP2023-04-30
Amounts owed to group undertakings
Current
795,000 GBP2024-04-28
235,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
789,632 GBP2024-04-28
668,658 GBP2023-04-30
Other Creditors
Current
11,587 GBP2024-04-28
9,866 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
661,461 GBP2024-04-28
666,823 GBP2023-04-30
Creditors
Current
2,776,277 GBP2024-04-28
2,127,089 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
403,125 GBP2024-04-28
485,000 GBP2023-04-30
Between two and five year
200,000 GBP2024-04-28
1,660,000 GBP2023-04-30
More than five year
0 GBP2024-04-28
1,838,333 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
603,125 GBP2024-04-28
3,983,333 GBP2023-04-30