Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
25,745 GBP2025-04-30
14,041 GBP2024-04-30
Fixed Assets
25,746 GBP2025-04-30
14,042 GBP2024-04-30
Total Inventories
87,000 GBP2025-04-30
90,000 GBP2024-04-30
Debtors
287,744 GBP2025-04-30
296,191 GBP2024-04-30
Cash at bank and in hand
355,562 GBP2025-04-30
215,076 GBP2024-04-30
Current Assets
730,306 GBP2025-04-30
601,267 GBP2024-04-30
Net Current Assets/Liabilities
626,751 GBP2025-04-30
522,945 GBP2024-04-30
Total Assets Less Current Liabilities
652,497 GBP2025-04-30
536,987 GBP2024-04-30
Net Assets/Liabilities
645,863 GBP2025-04-30
533,477 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
645,763 GBP2025-04-30
533,377 GBP2024-04-30
Equity
645,863 GBP2025-04-30
533,477 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
12.5002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
278,210 GBP2024-04-30
Intangible Assets - Gross Cost
278,210 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,209 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
278,209 GBP2025-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
118,727 GBP2025-04-30
96,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
124,728 GBP2025-04-30
102,908 GBP2024-04-30
Land and buildings, Short leasehold
6,001 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,982 GBP2025-04-30
82,866 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,983 GBP2025-04-30
88,867 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,001 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,745 GBP2025-04-30
14,041 GBP2024-04-30
Trade Debtors/Trade Receivables
7,198 GBP2025-04-30
5,411 GBP2024-04-30
Other Debtors
280,546 GBP2025-04-30
290,780 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,411 GBP2025-04-30
23,601 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,378 GBP2025-04-30
38,569 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,766 GBP2025-04-30
16,152 GBP2024-04-30