Intangible Assets
244,480 GBP2025-04-30
275,040 GBP2024-04-30
Property, Plant & Equipment
46,201 GBP2025-04-30
31,410 GBP2024-04-30
Fixed Assets
290,681 GBP2025-04-30
306,450 GBP2024-04-30
Total Inventories
136,323 GBP2025-04-30
136,323 GBP2024-04-30
Debtors
419,062 GBP2025-04-30
441,575 GBP2024-04-30
Cash at bank and in hand
213,286 GBP2025-04-30
171,350 GBP2024-04-30
Current Assets
768,671 GBP2025-04-30
749,248 GBP2024-04-30
Creditors
-515,750 GBP2025-04-30
-554,002 GBP2024-04-30
Net Current Assets/Liabilities
252,921 GBP2025-04-30
195,246 GBP2024-04-30
Total Assets Less Current Liabilities
543,602 GBP2025-04-30
501,696 GBP2024-04-30
Creditors
Non-current
-201,070 GBP2025-04-30
-207,821 GBP2024-04-30
Net Assets/Liabilities
342,532 GBP2025-04-30
293,875 GBP2024-04-30
Equity
Called up share capital
84 GBP2025-04-30
84 GBP2024-04-30
Capital redemption reserve
16 GBP2025-04-30
16 GBP2024-04-30
Retained earnings (accumulated losses)
342,432 GBP2025-04-30
293,775 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
305,600 GBP2025-04-30
305,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,120 GBP2025-04-30
30,560 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,560 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
244,480 GBP2025-04-30
275,040 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,852 GBP2025-04-30
18,852 GBP2024-04-30
Furniture and fittings
71,088 GBP2025-04-30
70,283 GBP2024-04-30
Computers
24,287 GBP2025-04-30
15,493 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
135,725 GBP2025-04-30
112,022 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
21,498 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,020 GBP2025-04-30
7,076 GBP2024-04-30
Furniture and fittings
66,734 GBP2025-04-30
65,966 GBP2024-04-30
Computers
9,004 GBP2025-04-30
4,315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,524 GBP2025-04-30
80,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,944 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
768 GBP2024-05-01 ~ 2025-04-30
Computers
4,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,766 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,732 GBP2025-04-30
Motor vehicles
8,832 GBP2025-04-30
11,776 GBP2024-04-30
Furniture and fittings
4,354 GBP2025-04-30
4,317 GBP2024-04-30
Computers
15,283 GBP2025-04-30
11,178 GBP2024-04-30
Finished Goods
136,323 GBP2025-04-30
136,323 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,415 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30