Intangible Assets
9,333 GBP2025-04-30
Property, Plant & Equipment
18,540 GBP2025-04-30
19,227 GBP2024-04-30
Fixed Assets
27,873 GBP2025-04-30
19,227 GBP2024-04-30
Total Inventories
130,980 GBP2025-04-30
86,566 GBP2024-04-30
Debtors
Current
168,452 GBP2025-04-30
117,265 GBP2024-04-30
Cash at bank and in hand
53,585 GBP2025-04-30
103,912 GBP2024-04-30
Current Assets
353,017 GBP2025-04-30
307,743 GBP2024-04-30
Net Current Assets/Liabilities
168,905 GBP2025-04-30
154,330 GBP2024-04-30
Total Assets Less Current Liabilities
196,778 GBP2025-04-30
173,557 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2025-04-30
Net Assets/Liabilities
188,789 GBP2025-04-30
157,522 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
14,000 GBP2025-04-30
Intangible Assets - Gross Cost
14,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,667 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,667 GBP2025-04-30
Intangible Assets
Other
9,333 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,651 GBP2025-04-30
14,651 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,417 GBP2025-04-30
8,879 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,068 GBP2025-04-30
23,530 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,528 GBP2025-04-30
4,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,528 GBP2025-04-30
4,303 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,651 GBP2025-04-30
14,651 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,889 GBP2025-04-30
4,576 GBP2024-04-30
Raw materials and consumables
130,980 GBP2025-04-30
86,566 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,647 GBP2025-04-30
Current, Amounts falling due within one year
107,784 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,805 GBP2025-04-30
Current, Amounts falling due within one year
9,481 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
168,452 GBP2025-04-30
Current, Amounts falling due within one year
117,265 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
5,000 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
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
101 shares2025-04-30
101 shares2024-04-30
Nominal value of allotted share capital
101 GBP2024-05-01 ~ 2025-04-30
101 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,875 GBP2025-04-30
269 GBP2024-04-30
Between two and five year
42,196 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,071 GBP2025-04-30
269 GBP2024-04-30