Property, Plant & Equipment
109,611 GBP2025-04-30
58,686 GBP2024-04-30
Total Inventories
166,293 GBP2025-04-30
148,030 GBP2024-04-30
Debtors
Current
239,843 GBP2025-04-30
129,948 GBP2024-04-30
Cash at bank and in hand
37,846 GBP2025-04-30
140,491 GBP2024-04-30
Current Assets
443,982 GBP2025-04-30
418,469 GBP2024-04-30
Net Current Assets/Liabilities
242,627 GBP2025-04-30
335,671 GBP2024-04-30
Total Assets Less Current Liabilities
352,238 GBP2025-04-30
394,357 GBP2024-04-30
Net Assets/Liabilities
219,045 GBP2025-04-30
183,390 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
77,746 GBP2025-04-30
77,746 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
77,746 GBP2025-04-30
77,746 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,102 GBP2025-04-30
54,579 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,162 GBP2025-04-30
6,395 GBP2024-04-30
Other
2,602 GBP2025-04-30
2,819 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
115,866 GBP2025-04-30
63,793 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-471 GBP2024-05-01 ~ 2025-04-30
Other
-217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,735 GBP2025-04-30
4,630 GBP2024-04-30
Other
520 GBP2025-04-30
477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,255 GBP2025-04-30
5,107 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,576 GBP2024-05-01 ~ 2025-04-30
Other
260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-471 GBP2024-05-01 ~ 2025-04-30
Other
-217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
105,102 GBP2025-04-30
54,579 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,427 GBP2025-04-30
1,765 GBP2024-04-30
Other
2,082 GBP2025-04-30
2,342 GBP2024-04-30
Other types of inventories not specified separately
166,293 GBP2025-04-30
148,030 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30