Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets
2,502 GBP2025-04-30
3,226 GBP2024-04-30
Total Inventories
8,806 GBP2025-04-30
14,072 GBP2024-04-30
Debtors
Current
2,242 GBP2025-04-30
15,528 GBP2024-04-30
Cash at bank and in hand
53 GBP2025-04-30
574 GBP2024-04-30
Current Assets
11,101 GBP2025-04-30
30,174 GBP2024-04-30
Net Current Assets/Liabilities
-41,512 GBP2025-04-30
-16,520 GBP2024-04-30
Total Assets Less Current Liabilities
-39,010 GBP2025-04-30
-13,294 GBP2024-04-30
Net Assets/Liabilities
-64,224 GBP2025-04-30
-45,436 GBP2024-04-30
Intangible Assets - Gross Cost
Other
10,698 GBP2025-04-30
10,698 GBP2024-04-30
Intangible Assets - Gross Cost
10,698 GBP2025-04-30
10,698 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,196 GBP2025-04-30
7,472 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
724 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
2,502 GBP2025-04-30
3,226 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,088 GBP2025-04-30
1,088 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,893 GBP2025-04-30
7,893 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,981 GBP2025-04-30
8,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,088 GBP2025-04-30
1,088 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,893 GBP2025-04-30
7,893 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,981 GBP2025-04-30
8,981 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
583 GBP2025-04-30
Amounts falling due within one year, Current
108 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,587 GBP2025-04-30
Amounts falling due within one year, Current
1,856 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,242 GBP2025-04-30
Amounts falling due within one year, Current
15,528 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Bank Borrowings
Non-current
25,214 GBP2025-04-30
32,142 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30