Property, Plant & Equipment
4,315 GBP2025-04-30
5,645 GBP2024-04-30
Total Inventories
26,684 GBP2025-04-30
36,742 GBP2024-04-30
Debtors
Current
271,110 GBP2025-04-30
346,123 GBP2024-04-30
Cash at bank and in hand
110,901 GBP2025-04-30
88,196 GBP2024-04-30
Current Assets
408,695 GBP2025-04-30
471,061 GBP2024-04-30
Net Current Assets/Liabilities
90,284 GBP2025-04-30
100,566 GBP2024-04-30
Net Assets/Liabilities
94,599 GBP2025-04-30
106,211 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,972 GBP2025-04-30
25,864 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,972 GBP2025-04-30
25,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,657 GBP2025-04-30
20,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,657 GBP2025-04-30
20,219 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,315 GBP2025-04-30
5,645 GBP2024-04-30
Other types of inventories not specified separately
26,684 GBP2025-04-30
36,742 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,494 GBP2025-04-30
Amounts falling due within one year, Current
172,596 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
108,879 GBP2025-04-30
Amounts falling due within one year, Current
105,793 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
271,110 GBP2025-04-30
Amounts falling due within one year, Current
346,123 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
89,328 GBP2025-04-30
Bank Borrowings
Current
14,524 GBP2025-04-30
23,449 GBP2024-04-30
Bank Overdrafts
Current
10,617 GBP2025-04-30
3,070 GBP2024-04-30
Other Remaining Borrowings
Current
64,187 GBP2025-04-30
64,187 GBP2024-04-30
Total Borrowings
Current
89,328 GBP2025-04-30
90,706 GBP2024-04-30