Intangible Assets
395 GBP2025-04-30
526 GBP2024-04-30
Property, Plant & Equipment
21,212 GBP2025-04-30
30,837 GBP2024-04-30
Fixed Assets
21,607 GBP2025-04-30
31,363 GBP2024-04-30
Total Inventories
47,366 GBP2025-04-30
124,457 GBP2024-04-30
Debtors
Current
21,337 GBP2025-04-30
25,207 GBP2024-04-30
Cash at bank and in hand
12,381 GBP2025-04-30
6,357 GBP2024-04-30
Current Assets
81,084 GBP2025-04-30
156,021 GBP2024-04-30
Net Current Assets/Liabilities
-189,268 GBP2025-04-30
-13,963 GBP2024-04-30
Total Assets Less Current Liabilities
-167,661 GBP2025-04-30
17,400 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-90,093 GBP2024-04-30
Net Assets/Liabilities
-167,661 GBP2025-04-30
-78,441 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
10,590 GBP2025-04-30
10,590 GBP2024-04-30
Intangible Assets - Gross Cost
10,590 GBP2025-04-30
10,590 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,195 GBP2025-04-30
10,064 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
131 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
395 GBP2025-04-30
526 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,663 GBP2025-04-30
32,663 GBP2024-04-30
Tools/Equipment for furniture and fittings
107,961 GBP2025-04-30
107,961 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,624 GBP2025-04-30
140,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,780 GBP2025-04-30
24,820 GBP2024-04-30
Tools/Equipment for furniture and fittings
92,632 GBP2025-04-30
84,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,412 GBP2025-04-30
109,787 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,960 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
7,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,883 GBP2025-04-30
7,843 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,329 GBP2025-04-30
22,994 GBP2024-04-30
Other types of inventories not specified separately
47,366 GBP2025-04-30
124,457 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-04-30
Bank Borrowings
Non-current
90,093 GBP2024-04-30
Bank Overdrafts
Current
24,281 GBP2025-04-30
61,092 GBP2024-04-30