Property, Plant & Equipment
52 GBP2025-04-30
119 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
800 GBP2024-04-30
Debtors
Current
41,830 GBP2025-04-30
23,199 GBP2024-04-30
Current Assets
42,830 GBP2025-04-30
23,999 GBP2024-04-30
Net Current Assets/Liabilities
6,820 GBP2025-04-30
6,538 GBP2024-04-30
Total Assets Less Current Liabilities
6,872 GBP2025-04-30
6,657 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-04-30
Net Assets/Liabilities
6,039 GBP2025-04-30
824 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,536 GBP2025-04-30
1,536 GBP2024-04-30
Other
2,273 GBP2025-04-30
2,273 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,809 GBP2025-04-30
3,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,484 GBP2025-04-30
1,417 GBP2024-04-30
Other
2,273 GBP2025-04-30
2,273 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,757 GBP2025-04-30
3,690 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2025-04-30
119 GBP2024-04-30
Other types of inventories not specified separately
1,000 GBP2025-04-30
800 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,360 GBP2025-04-30
13,886 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,209 GBP2025-04-30
9,044 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
41,830 GBP2025-04-30
23,199 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
14,889 GBP2025-04-30
6,116 GBP2024-04-30
Trade Creditors/Trade Payables
3,761 GBP2025-04-30
2,936 GBP2024-04-30
Other Creditors
17,360 GBP2025-04-30
8,409 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
833 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
20 shares2025-04-30
20 shares2024-04-30
Bank Borrowings
Non-current
833 GBP2025-04-30
5,833 GBP2024-04-30
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Bank Overdrafts
Current
9,889 GBP2025-04-30
1,116 GBP2024-04-30
Total Borrowings
Current
14,889 GBP2025-04-30
6,116 GBP2024-04-30