Intangible Assets
7,270 GBP2025-04-30
13,455 GBP2024-04-30
Property, Plant & Equipment
38,195 GBP2025-04-30
50,926 GBP2024-04-30
Fixed Assets
45,465 GBP2025-04-30
64,381 GBP2024-04-30
Total Inventories
495,624 GBP2025-04-30
516,447 GBP2024-04-30
Debtors
Current
104,031 GBP2025-04-30
253,869 GBP2024-04-30
Cash at bank and in hand
51,780 GBP2025-04-30
76,024 GBP2024-04-30
Current Assets
651,435 GBP2025-04-30
846,340 GBP2024-04-30
Net Current Assets/Liabilities
466,425 GBP2025-04-30
580,350 GBP2024-04-30
Total Assets Less Current Liabilities
511,890 GBP2025-04-30
644,731 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-61,808 GBP2024-04-30
Net Assets/Liabilities
401,958 GBP2025-04-30
570,191 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
61,850 GBP2025-04-30
61,850 GBP2024-04-30
Intangible Assets - Gross Cost
61,850 GBP2025-04-30
61,850 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
54,580 GBP2025-04-30
48,395 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
54,580 GBP2025-04-30
48,395 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,185 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,185 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,270 GBP2025-04-30
13,455 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,195 GBP2025-04-30
74,195 GBP2024-04-30
Motor vehicles
20,608 GBP2025-04-30
20,608 GBP2024-04-30
Other
42,496 GBP2025-04-30
42,496 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,299 GBP2025-04-30
137,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,692 GBP2025-04-30
33,524 GBP2024-04-30
Motor vehicles
16,744 GBP2025-04-30
15,456 GBP2024-04-30
Other
38,668 GBP2025-04-30
37,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,104 GBP2025-04-30
86,373 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,168 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,288 GBP2024-05-01 ~ 2025-04-30
Other
1,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,503 GBP2025-04-30
40,671 GBP2024-04-30
Motor vehicles
3,864 GBP2025-04-30
5,152 GBP2024-04-30
Other
3,828 GBP2025-04-30
5,103 GBP2024-04-30
Other types of inventories not specified separately
495,624 GBP2025-04-30
516,447 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,932 GBP2025-04-30
Amounts falling due within one year, Current
252,605 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
99 GBP2025-04-30
Amounts falling due within one year, Current
489 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
104,031 GBP2025-04-30
Amounts falling due within one year, Current
253,869 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
61,808 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
Bank Borrowings
Non-current
95,382 GBP2025-04-30
61,808 GBP2024-04-30
Other Remaining Borrowings
Non-current
5,000 GBP2025-04-30
Total Borrowings
Non-current
100,382 GBP2025-04-30
61,808 GBP2024-04-30
Bank Borrowings
Current
90,923 GBP2024-04-30
Bank Overdrafts
Current
6,928 GBP2024-04-30
Total Borrowings
Current
97,851 GBP2024-04-30