Property, Plant & Equipment
12,700 GBP2025-04-30
2,674 GBP2024-04-30
Total Inventories
2,900 GBP2025-04-30
3,900 GBP2024-04-30
Debtors
Current
20,233 GBP2025-04-30
18,704 GBP2024-04-30
Cash at bank and in hand
100,660 GBP2025-04-30
138,864 GBP2024-04-30
Current Assets
123,793 GBP2025-04-30
161,468 GBP2024-04-30
Net Current Assets/Liabilities
72,582 GBP2025-04-30
85,390 GBP2024-04-30
Total Assets Less Current Liabilities
85,282 GBP2025-04-30
88,064 GBP2024-04-30
Net Assets/Liabilities
82,827 GBP2025-04-30
87,496 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
107,325 GBP2025-04-30
107,325 GBP2024-04-30
Intangible Assets - Gross Cost
107,325 GBP2025-04-30
107,325 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,325 GBP2025-04-30
107,325 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
107,325 GBP2025-04-30
107,325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,244 GBP2025-04-30
42,894 GBP2024-04-30
Motor vehicles
1,001 GBP2025-04-30
1,001 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,245 GBP2025-04-30
43,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,782 GBP2025-04-30
40,537 GBP2024-04-30
Motor vehicles
763 GBP2025-04-30
684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,545 GBP2025-04-30
41,221 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,245 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
79 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,462 GBP2025-04-30
2,357 GBP2024-04-30
Motor vehicles
238 GBP2025-04-30
317 GBP2024-04-30
Other types of inventories not specified separately
2,900 GBP2025-04-30
3,900 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,882 GBP2025-04-30
Amounts falling due within one year, Current
10,889 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,233 GBP2025-04-30
Amounts falling due within one year, Current
18,704 GBP2024-04-30