Property, Plant & Equipment
31,957 GBP2024-04-30
42,232 GBP2023-04-30
Total Inventories
520,669 GBP2024-04-30
243,905 GBP2023-04-30
Debtors
Current
887,823 GBP2024-04-30
254,243 GBP2023-04-30
Cash at bank and in hand
2,339,801 GBP2024-04-30
1,535,760 GBP2023-04-30
Current Assets
3,748,293 GBP2024-04-30
2,033,908 GBP2023-04-30
Net Current Assets/Liabilities
3,082,645 GBP2024-04-30
1,780,208 GBP2023-04-30
Net Assets/Liabilities
3,114,602 GBP2024-04-30
1,822,440 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,153 GBP2024-04-30
25,615 GBP2023-04-30
Motor vehicles
48,833 GBP2024-04-30
48,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,986 GBP2024-04-30
74,448 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,290 GBP2024-04-30
7,244 GBP2023-04-30
Motor vehicles
34,739 GBP2024-04-30
24,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,029 GBP2024-04-30
32,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,046 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,863 GBP2024-04-30
18,371 GBP2023-04-30
Motor vehicles
14,094 GBP2024-04-30
23,861 GBP2023-04-30
Value of work in progress
520,669 GBP2024-04-30
243,905 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
769,802 GBP2024-04-30
238,482 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
113,993 GBP2024-04-30
11,771 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
887,823 GBP2024-04-30
254,243 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30
80 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30