Intangible Assets
57,788 GBP2025-04-30
2,765 GBP2024-04-30
Property, Plant & Equipment
100,805 GBP2025-04-30
116,946 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-04-30
50 GBP2024-04-30
Total Inventories
679,466 GBP2025-04-30
690,646 GBP2024-04-30
Debtors
Current
911,239 GBP2025-04-30
733,099 GBP2024-04-30
Cash at bank and in hand
1,057,352 GBP2025-04-30
1,049,391 GBP2024-04-30
Net Assets/Liabilities
2,395,356 GBP2025-04-30
2,049,357 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,395,354 GBP2025-04-30
2,049,355 GBP2024-04-30
Equity
2,395,356 GBP2025-04-30
2,049,357 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
62,247 GBP2025-04-30
6,567 GBP2024-04-30
Intangible Assets - Gross Cost
62,247 GBP2025-04-30
6,567 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,459 GBP2025-04-30
3,802 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
657 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
57,788 GBP2025-04-30
2,765 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,533 GBP2025-04-30
78,533 GBP2024-04-30
Other
205,349 GBP2025-04-30
176,469 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
283,882 GBP2025-04-30
255,002 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,331 GBP2025-04-30
55,432 GBP2024-04-30
Other
104,746 GBP2025-04-30
82,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,077 GBP2025-04-30
138,056 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,899 GBP2024-05-01 ~ 2025-04-30
Other
22,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,021 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
50 GBP2025-04-30
50 GBP2024-04-30
Cost valuation
50 GBP2025-04-30
50 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
710,222 GBP2025-04-30
529,983 GBP2024-04-30
Other Debtors
Current
63,826 GBP2025-04-30
65,925 GBP2024-04-30
Trade Creditors/Trade Payables
Current
118,798 GBP2025-04-30
174,400 GBP2024-04-30
Other Creditors
Current
187,801 GBP2025-04-30
170,797 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,800 GBP2025-04-30
154,487 GBP2024-04-30