Property, Plant & Equipment
445 GBP2025-04-30
889 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
44,829 GBP2025-04-30
21,552 GBP2024-04-30
Cash at bank and in hand
3,345 GBP2025-04-30
59,220 GBP2024-04-30
Current Assets
48,674 GBP2025-04-30
81,272 GBP2024-04-30
Net Current Assets/Liabilities
1,675 GBP2025-04-30
8,369 GBP2024-04-30
Total Assets Less Current Liabilities
2,120 GBP2025-04-30
9,258 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,419 GBP2025-04-30
-9,062 GBP2024-04-30
Net Assets/Liabilities
701 GBP2025-04-30
196 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,421 GBP2025-04-30
21,421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,421 GBP2025-04-30
21,421 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,976 GBP2025-04-30
20,532 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,976 GBP2025-04-30
20,532 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
445 GBP2025-04-30
889 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,308 GBP2025-04-30
18,627 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,187 GBP2025-04-30
2,493 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
44,829 GBP2025-04-30
21,552 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
15,876 GBP2025-04-30
8,871 GBP2024-04-30
Trade Creditors/Trade Payables
1,871 GBP2024-04-30
Taxation/Social Security Payable
4,624 GBP2025-04-30
11,664 GBP2024-04-30
Other Creditors
3,136 GBP2025-04-30
28,641 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,419 GBP2025-04-30
9,062 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
Other Remaining Borrowings
Non-current
1,419 GBP2025-04-30
9,062 GBP2024-04-30
Bank Overdrafts
Current
7,430 GBP2025-04-30
Other Remaining Borrowings
Current
8,446 GBP2025-04-30
8,871 GBP2024-04-30
Total Borrowings
Current
15,876 GBP2025-04-30
8,871 GBP2024-04-30
Dividend per share (interim)
39,000.002024-05-01 ~ 2025-04-30
38,000.002023-05-01 ~ 2024-04-30
Director Remuneration
8,844 GBP2024-05-01 ~ 2025-04-30
8,844 GBP2023-05-01 ~ 2024-04-30