Property, Plant & Equipment
5,025 GBP2025-04-30
8,987 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
5,125 GBP2025-04-30
9,087 GBP2024-04-30
Total Inventories
4,660 GBP2025-04-30
6,000 GBP2024-04-30
Debtors
Current
147,719 GBP2025-04-30
122,834 GBP2024-04-30
Cash at bank and in hand
478 GBP2025-04-30
278 GBP2024-04-30
Current Assets
152,857 GBP2025-04-30
129,112 GBP2024-04-30
Net Current Assets/Liabilities
120,747 GBP2025-04-30
92,285 GBP2024-04-30
Total Assets Less Current Liabilities
125,872 GBP2025-04-30
101,372 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-28,517 GBP2025-04-30
-34,337 GBP2024-04-30
Net Assets/Liabilities
97,355 GBP2025-04-30
67,035 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,571 GBP2025-04-30
21,571 GBP2024-04-30
Motor vehicles
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,071 GBP2025-04-30
23,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,546 GBP2025-04-30
12,584 GBP2024-04-30
Motor vehicles
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,046 GBP2025-04-30
14,084 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,025 GBP2025-04-30
8,987 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Other types of inventories not specified separately
4,660 GBP2025-04-30
6,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,604 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
147,719 GBP2025-04-30
Amounts falling due within one year, Current
122,834 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,280 GBP2025-04-30
Non-current, Amounts falling due after one year
28,517 GBP2025-04-30
34,337 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
500 shares2025-04-30
500 shares2024-04-30
Bank Borrowings
Non-current
28,517 GBP2025-04-30
34,337 GBP2024-04-30
Current
6,280 GBP2025-04-30
6,585 GBP2024-04-30