Property, Plant & Equipment
80,639 GBP2025-04-30
99,365 GBP2024-04-30
Total Inventories
93,432 GBP2025-04-30
100,546 GBP2024-04-30
Debtors
Current
304,521 GBP2025-04-30
239,466 GBP2024-04-30
Cash at bank and in hand
27,761 GBP2025-04-30
80,453 GBP2024-04-30
Current Assets
425,714 GBP2025-04-30
420,465 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,038,267 GBP2024-04-30
Net Current Assets/Liabilities
-593,033 GBP2025-04-30
-617,802 GBP2024-04-30
Net Assets/Liabilities
-512,394 GBP2025-04-30
-518,437 GBP2024-04-30
Equity
Called up share capital
262 GBP2025-04-30
262 GBP2024-04-30
Retained earnings (accumulated losses)
-512,656 GBP2025-04-30
-518,699 GBP2024-04-30
Equity
-512,394 GBP2025-04-30
-518,437 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
151,846 GBP2025-04-30
148,676 GBP2024-04-30
Motor vehicles
35,910 GBP2025-04-30
35,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
187,756 GBP2025-04-30
184,586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,031 GBP2025-04-30
77,078 GBP2024-04-30
Motor vehicles
15,086 GBP2025-04-30
8,143 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,117 GBP2025-04-30
85,221 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,953 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,896 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59,815 GBP2025-04-30
71,598 GBP2024-04-30
Motor vehicles
20,824 GBP2025-04-30
27,767 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,186 GBP2025-04-30
Trade Debtors/Trade Receivables
102,749 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
141,335 GBP2025-04-30
Other Debtors
136,717 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
304,521 GBP2025-04-30
Debtors
239,466 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
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
62 shares2025-04-30
62 shares2024-04-30
Number of Shares Issued (Fully Paid)
262 shares2025-04-30
262 shares2024-04-30
Nominal value of allotted share capital
262 GBP2024-05-01 ~ 2025-04-30
262 GBP2023-05-01 ~ 2024-04-30