Intangible Assets
13,600 GBP2025-04-30
14,400 GBP2024-04-30
Property, Plant & Equipment
20,270 GBP2025-04-30
26,096 GBP2024-04-30
Fixed Assets
33,870 GBP2025-04-30
40,496 GBP2024-04-30
Total Inventories
53,570 GBP2025-04-30
50,542 GBP2024-04-30
Debtors
Current
500 GBP2025-04-30
500 GBP2024-04-30
Cash at bank and in hand
3,604 GBP2025-04-30
1,694 GBP2024-04-30
Current Assets
57,674 GBP2025-04-30
52,736 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-35,064 GBP2024-04-30
Net Current Assets/Liabilities
20,420 GBP2025-04-30
17,672 GBP2024-04-30
Total Assets Less Current Liabilities
54,290 GBP2025-04-30
58,168 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-48,999 GBP2025-04-30
Net Assets/Liabilities
3,089 GBP2025-04-30
28,745 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2025-04-30
5,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,440 GBP2025-04-30
1,440 GBP2024-04-30
Office equipment
3,947 GBP2025-04-30
3,017 GBP2024-04-30
Motor vehicles
33,629 GBP2025-04-30
33,629 GBP2024-04-30
Other
1,914 GBP2025-04-30
1,914 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,930 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,351 GBP2025-04-30
1,322 GBP2024-04-30
Office equipment
2,850 GBP2025-04-30
2,484 GBP2024-04-30
Motor vehicles
14,713 GBP2025-04-30
8,407 GBP2024-04-30
Other
1,746 GBP2025-04-30
1,691 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,660 GBP2025-04-30
13,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-05-01 ~ 2025-04-30
Office equipment
366 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,306 GBP2024-05-01 ~ 2025-04-30
Other
55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2025-04-30
118 GBP2024-04-30
Office equipment
1,097 GBP2025-04-30
533 GBP2024-04-30
Motor vehicles
18,916 GBP2025-04-30
25,222 GBP2024-04-30
Other
168 GBP2025-04-30
223 GBP2024-04-30
Other types of inventories not specified separately
53,570 GBP2025-04-30
50,542 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
100 shares2025-04-30
100 shares2024-04-30
Dividend per share (interim)
671.882024-05-01 ~ 2025-04-30
300.002023-05-01 ~ 2024-04-30
Director Remuneration
25,140 GBP2024-05-01 ~ 2025-04-30
25,156 GBP2023-05-01 ~ 2024-04-30