Intangible Assets
16,871 GBP2025-04-30
17,316 GBP2024-04-30
Property, Plant & Equipment
96,871 GBP2025-04-30
121,785 GBP2024-04-30
Fixed Assets
113,742 GBP2025-04-30
139,101 GBP2024-04-30
Total Inventories
135,872 GBP2025-04-30
57,016 GBP2024-04-30
Debtors
396,512 GBP2025-04-30
328,261 GBP2024-04-30
Cash at bank and in hand
52,762 GBP2025-04-30
158,437 GBP2024-04-30
Current Assets
585,146 GBP2025-04-30
543,714 GBP2024-04-30
Net Current Assets/Liabilities
325,889 GBP2025-04-30
212,565 GBP2024-04-30
Total Assets Less Current Liabilities
439,631 GBP2025-04-30
351,666 GBP2024-04-30
Net Assets/Liabilities
439,631 GBP2025-04-30
351,666 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
439,601 GBP2025-04-30
351,636 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
22,248 GBP2025-04-30
22,248 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,377 GBP2025-04-30
4,932 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
445 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
16,871 GBP2025-04-30
17,316 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,942 GBP2025-04-30
12,942 GBP2024-04-30
Furniture and fittings
251,997 GBP2025-04-30
235,662 GBP2024-04-30
Computers
30,896 GBP2025-04-30
30,896 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
295,835 GBP2025-04-30
279,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,858 GBP2025-04-30
11,496 GBP2024-04-30
Furniture and fittings
161,708 GBP2025-04-30
124,478 GBP2024-04-30
Computers
25,398 GBP2025-04-30
21,741 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,964 GBP2025-04-30
157,715 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
362 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
37,230 GBP2024-05-01 ~ 2025-04-30
Computers
3,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,084 GBP2025-04-30
1,446 GBP2024-04-30
Furniture and fittings
90,289 GBP2025-04-30
111,184 GBP2024-04-30
Computers
5,498 GBP2025-04-30
9,155 GBP2024-04-30
Finished Goods
135,872 GBP2025-04-30
57,016 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
337,384 GBP2025-04-30
297,593 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,356 GBP2025-04-30
243,560 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,043 GBP2025-04-30