Property, Plant & Equipment
179,702 GBP2025-04-30
180,878 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
16,894 GBP2024-04-30
Debtors
Current
57,626 GBP2025-04-30
56,441 GBP2024-04-30
Cash at bank and in hand
662,576 GBP2025-04-30
601,452 GBP2024-04-30
Current Assets
735,202 GBP2025-04-30
674,787 GBP2024-04-30
Net Current Assets/Liabilities
523,494 GBP2025-04-30
492,860 GBP2024-04-30
Net Assets/Liabilities
703,196 GBP2025-04-30
673,738 GBP2024-04-30
Equity
Called up share capital
370 GBP2025-04-30
370 GBP2024-04-30
Retained earnings (accumulated losses)
702,826 GBP2025-04-30
673,368 GBP2024-04-30
Equity
703,196 GBP2025-04-30
673,738 GBP2024-04-30
Average Number of Employees
472024-05-01 ~ 2025-04-30
412023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
79,999 GBP2025-04-30
79,999 GBP2024-04-30
Other
770 GBP2025-04-30
770 GBP2024-04-30
Intangible Assets - Gross Cost
80,769 GBP2025-04-30
80,769 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,999 GBP2025-04-30
79,999 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
80,769 GBP2025-04-30
80,769 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
296,725 GBP2025-04-30
296,725 GBP2024-04-30
Tools/Equipment for furniture and fittings
291,861 GBP2025-04-30
284,191 GBP2024-04-30
Motor vehicles
26,220 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
614,806 GBP2025-04-30
590,916 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,728 GBP2025-04-30
234,653 GBP2024-04-30
Tools/Equipment for furniture and fittings
183,739 GBP2025-04-30
172,104 GBP2024-04-30
Motor vehicles
5,637 GBP2025-04-30
3,281 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,104 GBP2025-04-30
410,038 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,075 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
11,635 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
50,997 GBP2025-04-30
62,072 GBP2024-04-30
Tools/Equipment for furniture and fittings
108,122 GBP2025-04-30
112,087 GBP2024-04-30
Motor vehicles
20,583 GBP2025-04-30
6,719 GBP2024-04-30
Other types of inventories not specified separately
15,000 GBP2025-04-30
16,894 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,508 GBP2025-04-30
33,199 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
57,626 GBP2025-04-30
56,441 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
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2025-04-30
200 shares2024-04-30
Number of Shares Issued (Fully Paid)
370 shares2025-04-30
370 shares2024-04-30
Nominal value of allotted share capital
370 GBP2024-05-01 ~ 2025-04-30
370 GBP2023-05-01 ~ 2024-04-30