Property, Plant & Equipment
500,279 GBP2025-04-30
563,391 GBP2024-04-30
Total Inventories
40,290 GBP2025-04-30
39,615 GBP2024-04-30
Debtors
Current
89,034 GBP2025-04-30
116,074 GBP2024-04-30
Cash at bank and in hand
694,689 GBP2025-04-30
369,588 GBP2024-04-30
Current Assets
824,013 GBP2025-04-30
525,277 GBP2024-04-30
Net Current Assets/Liabilities
476,564 GBP2025-04-30
280,438 GBP2024-04-30
Total Assets Less Current Liabilities
976,843 GBP2025-04-30
843,829 GBP2024-04-30
Net Assets/Liabilities
856,129 GBP2025-04-30
713,085 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
856,128 GBP2025-04-30
713,084 GBP2024-04-30
Equity
856,129 GBP2025-04-30
713,085 GBP2024-04-30
Average Number of Employees
462024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
693,398 GBP2025-04-30
693,398 GBP2024-04-30
Tools/Equipment for furniture and fittings
927,898 GBP2025-04-30
898,271 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,621,296 GBP2025-04-30
1,591,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
401,274 GBP2025-04-30
374,414 GBP2024-04-30
Tools/Equipment for furniture and fittings
719,743 GBP2025-04-30
653,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121,017 GBP2025-04-30
1,028,278 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,860 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
65,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
292,124 GBP2025-04-30
318,984 GBP2024-04-30
Tools/Equipment for furniture and fittings
208,155 GBP2025-04-30
244,407 GBP2024-04-30
Other types of inventories not specified separately
40,290 GBP2025-04-30
39,615 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
87,961 GBP2025-04-30
115,095 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
89,034 GBP2025-04-30
116,074 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
1 shares2025-04-30
1 shares2024-04-30