Property, Plant & Equipment
281 GBP2025-04-30
376 GBP2024-04-30
Total Inventories
9,521 GBP2025-04-30
7,980 GBP2024-04-30
Debtors
Current
75,166 GBP2025-04-30
68,524 GBP2024-04-30
Cash at bank and in hand
4,407 GBP2025-04-30
38,006 GBP2024-04-30
Current Assets
89,094 GBP2025-04-30
114,510 GBP2024-04-30
Net Current Assets/Liabilities
10,252 GBP2025-04-30
20,095 GBP2024-04-30
Total Assets Less Current Liabilities
10,533 GBP2025-04-30
20,471 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-7,367 GBP2025-04-30
-17,496 GBP2024-04-30
Net Assets/Liabilities
3,113 GBP2025-04-30
2,904 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,632 GBP2025-04-30
6,632 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,632 GBP2025-04-30
6,632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,351 GBP2025-04-30
6,256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,351 GBP2025-04-30
6,256 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2025-04-30
376 GBP2024-04-30
Other types of inventories not specified separately
9,521 GBP2025-04-30
7,980 GBP2024-04-30
Trade Debtors/Trade Receivables
20,820 GBP2025-04-30
18,455 GBP2024-04-30
Other Debtors
54,346 GBP2025-04-30
50,069 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
75,166 GBP2025-04-30
Amounts falling due within one year, Current
68,524 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
Non-current, Amounts falling due after one year
7,367 GBP2025-04-30
17,496 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30