Intangible Assets
2,600 GBP2025-04-30
3,900 GBP2024-04-30
Property, Plant & Equipment
14,250 GBP2025-04-30
17,987 GBP2024-04-30
Fixed Assets - Investments
2,994 GBP2025-04-30
Fixed Assets
19,844 GBP2025-04-30
21,887 GBP2024-04-30
Total Inventories
248,542 GBP2025-04-30
257,116 GBP2024-04-30
Debtors
Current
496,893 GBP2025-04-30
496,601 GBP2024-04-30
Cash at bank and in hand
157,307 GBP2025-04-30
66,178 GBP2024-04-30
Current Assets
902,742 GBP2025-04-30
819,895 GBP2024-04-30
Net Current Assets/Liabilities
792,835 GBP2025-04-30
719,284 GBP2024-04-30
Total Assets Less Current Liabilities
812,679 GBP2025-04-30
741,171 GBP2024-04-30
Net Assets/Liabilities
810,068 GBP2025-04-30
737,701 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
810,067 GBP2025-04-30
737,700 GBP2024-04-30
Equity
810,068 GBP2025-04-30
737,701 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Other
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Intangible Assets - Gross Cost
56,500 GBP2025-04-30
56,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
53,900 GBP2025-04-30
52,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
2,600 GBP2025-04-30
3,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,259 GBP2025-04-30
12,259 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,717 GBP2025-04-30
14,717 GBP2024-04-30
Motor vehicles
14,629 GBP2025-04-30
14,629 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,605 GBP2025-04-30
41,605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,852 GBP2025-04-30
4,250 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,242 GBP2025-04-30
10,564 GBP2024-04-30
Motor vehicles
10,261 GBP2025-04-30
8,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,355 GBP2025-04-30
23,618 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,602 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
678 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,457 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,407 GBP2025-04-30
8,009 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,475 GBP2025-04-30
4,153 GBP2024-04-30
Motor vehicles
4,368 GBP2025-04-30
5,825 GBP2024-04-30
Investments in Subsidiaries
2,994 GBP2025-04-30
Other types of inventories not specified separately
248,542 GBP2025-04-30
257,116 GBP2024-04-30
Trade Debtors/Trade Receivables
135,050 GBP2025-04-30
139,544 GBP2024-04-30
Amounts Owed By Related Parties
197,363 GBP2025-04-30
190,860 GBP2024-04-30
Other Debtors
164,480 GBP2025-04-30
166,197 GBP2024-04-30
Trade Creditors/Trade Payables
14,859 GBP2025-04-30
45,021 GBP2024-04-30
Amounts Owed to Related Parties
208 GBP2024-04-30
Taxation/Social Security Payable
18,282 GBP2025-04-30
15,363 GBP2024-04-30
Other Creditors
76,766 GBP2025-04-30
40,019 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
1 shares2025-04-30
1 shares2024-04-30