Intangible Assets
111,230 GBP2025-04-30
111,230 GBP2024-04-30
Property, Plant & Equipment
325 GBP2025-04-30
1,101 GBP2024-04-30
Fixed Assets
111,555 GBP2025-04-30
112,331 GBP2024-04-30
Total Inventories
44,019 GBP2025-04-30
54,249 GBP2024-04-30
Debtors
Current
120,671 GBP2025-04-30
115,784 GBP2024-04-30
Cash at bank and in hand
619 GBP2025-04-30
5,917 GBP2024-04-30
Current Assets
165,309 GBP2025-04-30
175,950 GBP2024-04-30
Net Current Assets/Liabilities
-47,147 GBP2025-04-30
-58,531 GBP2024-04-30
Total Assets Less Current Liabilities
64,408 GBP2025-04-30
53,800 GBP2024-04-30
Net Assets/Liabilities
59,386 GBP2025-04-30
38,903 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
111,230 GBP2025-04-30
111,230 GBP2024-04-30
Intangible Assets - Gross Cost
111,230 GBP2025-04-30
111,230 GBP2024-04-30
Intangible Assets
Other
111,230 GBP2025-04-30
111,230 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,387 GBP2025-04-30
85,418 GBP2024-04-30
Motor vehicles
1,205 GBP2025-04-30
8,705 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,592 GBP2025-04-30
94,123 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,031 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-30,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,062 GBP2025-04-30
84,317 GBP2024-04-30
Motor vehicles
1,205 GBP2025-04-30
8,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,267 GBP2025-04-30
93,022 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,971 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
325 GBP2025-04-30
1,101 GBP2024-04-30
Other types of inventories not specified separately
44,019 GBP2025-04-30
54,249 GBP2024-04-30
Trade Debtors/Trade Receivables
84,597 GBP2025-04-30
76,442 GBP2024-04-30
Prepayments
9,739 GBP2025-04-30
2,518 GBP2024-04-30
Other Debtors
26,335 GBP2025-04-30
36,824 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
120,671 GBP2025-04-30
Amounts falling due within one year, Current
115,784 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
55,843 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2025-04-30
96 shares2024-04-30