Intangible Assets
2,484 GBP2025-04-30
3,199 GBP2024-04-30
Property, Plant & Equipment
17,702 GBP2025-04-30
20,675 GBP2024-04-30
Total Inventories
1,320,846 GBP2025-04-30
1,216,472 GBP2024-04-30
Debtors
Current
820,790 GBP2025-04-30
937,291 GBP2024-04-30
Cash at bank and in hand
580,388 GBP2025-04-30
628,268 GBP2024-04-30
Net Assets/Liabilities
1,736,999 GBP2025-04-30
1,675,736 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,736,899 GBP2025-04-30
1,675,636 GBP2024-04-30
Equity
1,736,999 GBP2025-04-30
1,675,736 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Computer software
9,900 GBP2025-04-30
9,900 GBP2024-04-30
Intangible Assets - Gross Cost
69,900 GBP2025-04-30
69,900 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
67,416 GBP2025-04-30
66,701 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
715 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,316 GBP2025-04-30
34,616 GBP2024-04-30
Vehicles
2,223 GBP2025-04-30
2,223 GBP2024-04-30
Furniture and fittings
38,691 GBP2025-04-30
38,691 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,230 GBP2025-04-30
75,530 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,105 GBP2025-04-30
22,300 GBP2024-04-30
Vehicles
2,068 GBP2025-04-30
2,022 GBP2024-04-30
Furniture and fittings
32,355 GBP2025-04-30
30,533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,528 GBP2025-04-30
54,855 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,805 GBP2024-05-01 ~ 2025-04-30
Vehicles
46 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,673 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
644,369 GBP2025-04-30
505,242 GBP2024-04-30
Prepayments/Accrued Income
Current
112,430 GBP2025-04-30
75,858 GBP2024-04-30
Other Debtors
Current
63,991 GBP2025-04-30
356,191 GBP2024-04-30
Trade Creditors/Trade Payables
Current
450,356 GBP2025-04-30
660,767 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
156,380 GBP2025-04-30
15,818 GBP2024-04-30
Other Creditors
Current
56,041 GBP2025-04-30
66,969 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-05-01 ~ 2025-04-30
80 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-05-01 ~ 2025-04-30
20 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,491 GBP2025-04-30
43,132 GBP2024-04-30
Between one and five year
16,040 GBP2025-04-30
30,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,531 GBP2025-04-30
73,132 GBP2024-04-30