Property, Plant & Equipment
160,041 GBP2025-04-30
163,261 GBP2024-04-30
Total Inventories
4,787 GBP2025-04-30
4,787 GBP2024-04-30
Debtors
Current
216,580 GBP2025-04-30
186,580 GBP2024-04-30
Cash at bank and in hand
71,010 GBP2025-04-30
45,684 GBP2024-04-30
Current Assets
292,377 GBP2025-04-30
237,051 GBP2024-04-30
Net Current Assets/Liabilities
181,007 GBP2025-04-30
192,218 GBP2024-04-30
Total Assets Less Current Liabilities
341,048 GBP2025-04-30
355,479 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-13,866 GBP2025-04-30
-23,497 GBP2024-04-30
Net Assets/Liabilities
327,182 GBP2025-04-30
331,982 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,381 GBP2025-04-30
150,381 GBP2024-04-30
Tools/Equipment for furniture and fittings
189,330 GBP2025-04-30
189,330 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
339,711 GBP2025-04-30
339,711 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179,670 GBP2025-04-30
176,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,670 GBP2025-04-30
176,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
150,381 GBP2025-04-30
150,381 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,660 GBP2025-04-30
12,880 GBP2024-04-30
Other types of inventories not specified separately
4,787 GBP2025-04-30
4,787 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
216,580 GBP2025-04-30
Current, Amounts falling due within one year
186,580 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
216,580 GBP2025-04-30
Current, Amounts falling due within one year
186,580 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
17,206 GBP2024-04-30
Non-current, Amounts falling due after one year
13,866 GBP2025-04-30
23,497 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