Property, Plant & Equipment
743 GBP2025-04-30
992 GBP2024-04-30
Total Inventories
710,204 GBP2025-04-30
693,512 GBP2024-04-30
Debtors
Current
1,348,897 GBP2025-04-30
1,115,902 GBP2024-04-30
Cash at bank and in hand
1,338,271 GBP2025-04-30
1,341,489 GBP2024-04-30
Current Assets
3,397,372 GBP2025-04-30
3,150,903 GBP2024-04-30
Net Current Assets/Liabilities
2,884,527 GBP2025-04-30
2,522,639 GBP2024-04-30
Net Assets/Liabilities
2,885,270 GBP2025-04-30
2,523,631 GBP2024-04-30
Average Number of Employees
492024-05-01 ~ 2025-04-30
532023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,430 GBP2025-04-30
8,430 GBP2024-04-30
Motor vehicles
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,430 GBP2025-04-30
11,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,856 GBP2025-04-30
7,664 GBP2024-04-30
Motor vehicles
2,831 GBP2025-04-30
2,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,687 GBP2025-04-30
10,438 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
57 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
574 GBP2025-04-30
766 GBP2024-04-30
Motor vehicles
169 GBP2025-04-30
226 GBP2024-04-30
Other types of inventories not specified separately
710,204 GBP2025-04-30
693,512 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,812 GBP2025-04-30
Current, Amounts falling due within one year
84,386 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,193,195 GBP2025-04-30
Current, Amounts falling due within one year
933,173 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,348,897 GBP2025-04-30
Current, Amounts falling due within one year
1,115,902 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
2 shares2025-04-30
2 shares2024-04-30