Property, Plant & Equipment
132,022 GBP2025-04-30
121,579 GBP2024-04-30
Total Inventories
1,675 GBP2025-04-30
1,470 GBP2024-04-30
Debtors
Current
1,119,421 GBP2025-04-30
1,141,384 GBP2024-04-30
Cash at bank and in hand
233,634 GBP2025-04-30
48,879 GBP2024-04-30
Current Assets
1,354,730 GBP2025-04-30
1,191,733 GBP2024-04-30
Net Current Assets/Liabilities
1,085,170 GBP2025-04-30
972,345 GBP2024-04-30
Total Assets Less Current Liabilities
1,217,192 GBP2025-04-30
1,093,924 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-471,070 GBP2025-04-30
Net Assets/Liabilities
746,122 GBP2025-04-30
718,755 GBP2024-04-30
Average Number of Employees
482024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
313,517 GBP2025-04-30
313,517 GBP2024-04-30
Intangible Assets - Gross Cost
313,517 GBP2025-04-30
313,517 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
313,517 GBP2025-04-30
313,517 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
313,517 GBP2025-04-30
313,517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
477,650 GBP2025-04-30
434,201 GBP2024-04-30
Motor vehicles
24,000 GBP2025-04-30
24,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
501,650 GBP2025-04-30
458,201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
345,629 GBP2025-04-30
312,623 GBP2024-04-30
Motor vehicles
23,999 GBP2025-04-30
23,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,628 GBP2025-04-30
336,622 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,006 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,006 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132,021 GBP2025-04-30
121,578 GBP2024-04-30
Motor vehicles
1 GBP2025-04-30
1 GBP2024-04-30
Finished Goods/Goods for Resale
1,675 GBP2025-04-30
1,470 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,548 GBP2025-04-30
61,691 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
89,253 GBP2025-04-30
107,877 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,119,421 GBP2025-04-30
1,141,384 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
471,070 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