Intangible Assets
16,662 GBP2025-04-30
18,990 GBP2024-04-30
Property, Plant & Equipment
48,767 GBP2025-04-30
51,952 GBP2024-04-30
Fixed Assets
65,429 GBP2025-04-30
70,942 GBP2024-04-30
Total Inventories
1,126,940 GBP2025-04-30
1,002,376 GBP2024-04-30
Debtors
Current
684,210 GBP2025-04-30
1,024,671 GBP2024-04-30
Cash at bank and in hand
1,019,521 GBP2025-04-30
784,317 GBP2024-04-30
Current Assets
2,830,671 GBP2025-04-30
2,811,364 GBP2024-04-30
Net Current Assets/Liabilities
2,596,486 GBP2025-04-30
2,672,332 GBP2024-04-30
Total Assets Less Current Liabilities
2,661,915 GBP2025-04-30
2,743,274 GBP2024-04-30
Net Assets/Liabilities
2,649,750 GBP2025-04-30
2,729,541 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
160,525 GBP2025-04-30
159,783 GBP2024-04-30
Intangible Assets - Gross Cost
160,525 GBP2025-04-30
159,783 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
143,863 GBP2025-04-30
140,793 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
143,863 GBP2025-04-30
140,793 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,070 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,070 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,662 GBP2025-04-30
18,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
133,772 GBP2025-04-30
133,772 GBP2024-04-30
Furniture and fittings
16,835 GBP2025-04-30
16,835 GBP2024-04-30
Plant and equipment
275,207 GBP2025-04-30
265,015 GBP2024-04-30
Office equipment
14,470 GBP2025-04-30
14,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
440,284 GBP2025-04-30
430,092 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,092 GBP2025-04-30
15,930 GBP2024-04-30
Plant and equipment
234,229 GBP2025-04-30
221,902 GBP2024-04-30
Office equipment
14,469 GBP2025-04-30
14,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,517 GBP2025-04-30
378,140 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
12,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
7,045 GBP2025-04-30
Furniture and fittings
743 GBP2025-04-30
905 GBP2024-04-30
Plant and equipment
40,978 GBP2025-04-30
43,113 GBP2024-04-30
Office equipment
1 GBP2025-04-30
1 GBP2024-04-30
Finished Goods/Goods for Resale
1,126,940 GBP2025-04-30
1,002,376 GBP2024-04-30
Trade Debtors/Trade Receivables
645,785 GBP2025-04-30
914,312 GBP2024-04-30
Other Debtors
32,499 GBP2024-04-30
Prepayments
38,425 GBP2025-04-30
77,860 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
684,210 GBP2025-04-30
Amounts falling due within one year, Current
1,024,671 GBP2024-04-30