Intangible Assets
25,125 GBP2025-04-30
28,125 GBP2024-04-30
Property, Plant & Equipment
20,708 GBP2025-04-30
28,316 GBP2024-04-30
Fixed Assets
45,833 GBP2025-04-30
56,441 GBP2024-04-30
Total Inventories
881,447 GBP2025-04-30
703,135 GBP2024-04-30
Debtors
Current
730,525 GBP2025-04-30
674,856 GBP2024-04-30
Cash at bank and in hand
419,530 GBP2025-04-30
207,998 GBP2024-04-30
Current Assets
2,031,502 GBP2025-04-30
1,585,989 GBP2024-04-30
Net Current Assets/Liabilities
1,444,102 GBP2025-04-30
1,119,676 GBP2024-04-30
Total Assets Less Current Liabilities
1,489,935 GBP2025-04-30
1,176,117 GBP2024-04-30
Net Assets/Liabilities
1,485,083 GBP2025-04-30
1,169,434 GBP2024-04-30
Equity
Called up share capital
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,285,083 GBP2025-04-30
969,434 GBP2024-04-30
Equity
1,485,083 GBP2025-04-30
1,169,434 GBP2024-04-30
Average Number of Employees
352024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2025-04-30
65,000 GBP2024-04-30
Intangible Assets - Gross Cost
65,000 GBP2025-04-30
65,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,875 GBP2025-04-30
36,875 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
39,875 GBP2025-04-30
36,875 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
25,125 GBP2025-04-30
28,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
104,087 GBP2025-04-30
104,087 GBP2024-04-30
Tools/Equipment for furniture and fittings
396,651 GBP2025-04-30
396,651 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
505,538 GBP2025-04-30
500,738 GBP2024-04-30
Motor vehicles
4,800 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,087 GBP2025-04-30
104,087 GBP2024-04-30
Tools/Equipment for furniture and fittings
380,643 GBP2025-04-30
368,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,830 GBP2025-04-30
472,422 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,308 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
100 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,008 GBP2025-04-30
28,316 GBP2024-04-30
Motor vehicles
4,700 GBP2025-04-30
Other types of inventories not specified separately
881,447 GBP2025-04-30
703,135 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
688,458 GBP2025-04-30
639,661 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
38,650 GBP2025-04-30
31,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
730,525 GBP2025-04-30
674,856 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
200,000 shares2025-04-30
200,000 shares2024-04-30