Average Number of Employees
192024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment
74,484 GBP2025-04-30
34,189 GBP2024-04-30
Total Inventories
76,613 GBP2025-04-30
68,525 GBP2024-04-30
Debtors
Current
17,640 GBP2025-04-30
7,571 GBP2024-04-30
Cash at bank and in hand
372,260 GBP2025-04-30
329,464 GBP2024-04-30
Current Assets
466,513 GBP2025-04-30
405,560 GBP2024-04-30
Net Current Assets/Liabilities
315,733 GBP2025-04-30
281,516 GBP2024-04-30
Total Assets Less Current Liabilities
390,217 GBP2025-04-30
315,705 GBP2024-04-30
Net Assets/Liabilities
371,840 GBP2025-04-30
307,510 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,344 GBP2025-04-30
96,344 GBP2024-04-30
Tools/Equipment for furniture and fittings
232,217 GBP2025-04-30
189,874 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
328,561 GBP2025-04-30
286,218 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,366 GBP2025-04-30
94,934 GBP2024-04-30
Tools/Equipment for furniture and fittings
158,711 GBP2025-04-30
157,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,077 GBP2025-04-30
252,029 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
432 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
13,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,047 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
978 GBP2025-04-30
1,410 GBP2024-04-30
Tools/Equipment for furniture and fittings
73,506 GBP2025-04-30
32,779 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,691 GBP2025-04-30
Current, Amounts falling due within one year
2,574 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
14,949 GBP2025-04-30
Current, Amounts falling due within one year
4,997 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,640 GBP2025-04-30
Current, Amounts falling due within one year
7,571 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
40,000 shares2025-04-30
40,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,040 GBP2025-04-30
25,040 GBP2024-04-30