Intangible Assets
7,579 GBP2025-04-27
8,916 GBP2024-04-30
Property, Plant & Equipment
58,930 GBP2025-04-27
67,019 GBP2024-04-30
Fixed Assets
66,509 GBP2025-04-27
75,935 GBP2024-04-30
Debtors
580,782 GBP2025-04-27
465,376 GBP2024-04-30
Cash at bank and in hand
426,334 GBP2025-04-27
326,339 GBP2024-04-30
Current Assets
1,018,177 GBP2025-04-27
801,931 GBP2024-04-30
Net Current Assets/Liabilities
860,188 GBP2025-04-27
709,345 GBP2024-04-30
Total Assets Less Current Liabilities
926,697 GBP2025-04-27
785,280 GBP2024-04-30
Net Assets/Liabilities
711,370 GBP2025-04-27
568,773 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-27
Revaluation reserve
5,392 GBP2025-04-27
Retained earnings (accumulated losses)
705,879 GBP2025-04-27
Equity
711,370 GBP2025-04-27
Average Number of Employees
142024-05-01 ~ 2025-04-27
132023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
10,306 GBP2025-04-27
11,486 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
52,499 GBP2025-04-27
52,499 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
13,372 GBP2025-04-27
13,372 GBP2024-04-30
Intangible Assets - Gross Cost
65,871 GBP2025-04-27
65,871 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,499 GBP2025-04-27
52,499 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
5,793 GBP2025-04-27
4,456 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,292 GBP2025-04-27
56,955 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,337 GBP2024-05-01 ~ 2025-04-27
Intangible Assets - Increase From Amortisation Charge for Year
1,337 GBP2024-05-01 ~ 2025-04-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,579 GBP2025-04-27
8,916 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
91,156 GBP2025-04-27
91,156 GBP2024-04-30
Tools/Equipment for furniture and fittings
258,889 GBP2025-04-27
253,034 GBP2024-04-30
Other
26,639 GBP2025-04-27
26,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
376,684 GBP2025-04-27
370,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,688 GBP2025-04-27
60,993 GBP2024-04-30
Tools/Equipment for furniture and fittings
226,233 GBP2025-04-27
218,069 GBP2024-04-30
Other
24,833 GBP2025-04-27
24,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,754 GBP2025-04-27
303,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,695 GBP2024-05-01 ~ 2025-04-27
Tools/Equipment for furniture and fittings
8,164 GBP2024-05-01 ~ 2025-04-27
Other
335 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,194 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Land and buildings
24,468 GBP2025-04-27
30,163 GBP2024-04-30
Tools/Equipment for furniture and fittings
32,656 GBP2025-04-27
34,965 GBP2024-04-30
Other
1,806 GBP2025-04-27
1,891 GBP2024-04-30
Other Debtors
40,869 GBP2025-04-27
16,039 GBP2024-04-30
Debtors
Current
580,782 GBP2025-04-27
465,376 GBP2024-04-30
Trade Creditors/Trade Payables
56,310 GBP2025-04-27
47,498 GBP2024-04-30
Other Creditors
28,590 GBP2025-04-27
22,939 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,306 GBP2025-04-27
11,486 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-27
99 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
340,750 GBP2025-04-27
394,750 GBP2024-04-30