Intangible Assets
4,670 GBP2025-04-30
6,234 GBP2024-04-30
Property, Plant & Equipment
1,289 GBP2025-04-30
3,256 GBP2024-04-30
Fixed Assets
5,959 GBP2025-04-30
9,490 GBP2024-04-30
Total Inventories
96,439 GBP2025-04-30
108,564 GBP2024-04-30
Debtors
125,630 GBP2025-04-30
56,562 GBP2024-04-30
Cash at bank and in hand
58,202 GBP2025-04-30
103,670 GBP2024-04-30
Current Assets
280,271 GBP2025-04-30
268,796 GBP2024-04-30
Net Current Assets/Liabilities
123,041 GBP2025-04-30
134,680 GBP2024-04-30
Total Assets Less Current Liabilities
129,000 GBP2025-04-30
144,170 GBP2024-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
Net Assets/Liabilities
128,678 GBP2025-04-30
132,523 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
128,578 GBP2025-04-30
132,423 GBP2024-04-30
Equity
128,678 GBP2025-04-30
132,523 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
49,047 GBP2024-04-30
Other than goodwill
7,820 GBP2024-04-30
Intangible Assets - Gross Cost
56,867 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,047 GBP2025-04-30
49,047 GBP2024-04-30
Other than goodwill
3,150 GBP2025-04-30
1,586 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
52,197 GBP2025-04-30
50,633 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,564 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,564 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
4,670 GBP2025-04-30
6,234 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,207 GBP2025-04-30
20,096 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,918 GBP2025-04-30
16,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,289 GBP2025-04-30
3,256 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,472 GBP2025-04-30
Amounts falling due within one year, Current
56,562 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,158 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
125,630 GBP2025-04-30
Amounts falling due within one year, Current
56,562 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,835 GBP2025-04-30
10,002 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,902 GBP2025-04-30
52,139 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,460 GBP2025-04-30
65,924 GBP2024-04-30
Other Creditors
Current
65,033 GBP2025-04-30
6,051 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30