Property, Plant & Equipment
265,747 GBP2024-04-30
230,934 GBP2023-04-30
Debtors
Current
11,000 GBP2024-04-30
20,585 GBP2023-04-30
Cash at bank and in hand
262,946 GBP2024-04-30
374,169 GBP2023-04-30
Current Assets
273,946 GBP2024-04-30
394,754 GBP2023-04-30
Net Current Assets/Liabilities
261,359 GBP2024-04-30
341,232 GBP2023-04-30
Total Assets Less Current Liabilities
527,106 GBP2024-04-30
572,166 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-90,769 GBP2024-04-30
-130,369 GBP2023-04-30
Net Assets/Liabilities
436,337 GBP2024-04-30
441,797 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
700 GBP2024-04-30
700 GBP2023-04-30
Other
456,500 GBP2024-04-30
366,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
457,200 GBP2024-04-30
367,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
414 GBP2024-04-30
342 GBP2023-04-30
Other
191,039 GBP2024-04-30
135,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,453 GBP2024-04-30
136,266 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2023-05-01 ~ 2024-04-30
Other
55,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
286 GBP2024-04-30
358 GBP2023-04-30
Other
265,461 GBP2024-04-30
230,576 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-04-30
15,090 GBP2023-04-30
Other Debtors
Current
5,495 GBP2023-04-30
Trade Creditors/Trade Payables
2,500 GBP2024-04-30
11,500 GBP2023-04-30
Taxation/Social Security Payable
9,491 GBP2024-04-30
41,224 GBP2023-04-30
Other Creditors
596 GBP2024-04-30
798 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
90,769 GBP2024-04-30
130,369 GBP2023-04-30
Bank Borrowings
Non-current
90,769 GBP2024-04-30
130,369 GBP2023-04-30
Dividend per share (interim)
58,000.002023-05-01 ~ 2024-04-30
20,000.002022-05-01 ~ 2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
12,570 GBP2022-05-01 ~ 2023-04-30