Property, Plant & Equipment
3,618 GBP2025-04-30
4,963 GBP2024-04-30
Total Inventories
12,800 GBP2025-04-30
922 GBP2024-04-30
Debtors
Current
16,162 GBP2025-04-30
13,665 GBP2024-04-30
Cash at bank and in hand
9,161 GBP2025-04-30
86 GBP2024-04-30
Current Assets
38,123 GBP2025-04-30
14,673 GBP2024-04-30
Net Current Assets/Liabilities
-50,688 GBP2025-04-30
-39,767 GBP2024-04-30
Total Assets Less Current Liabilities
-47,070 GBP2025-04-30
-34,804 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-7,200 GBP2024-04-30
Net Assets/Liabilities
-52,648 GBP2025-04-30
-42,004 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
9,165 GBP2025-04-30
9,165 GBP2024-04-30
Intangible Assets - Gross Cost
9,165 GBP2025-04-30
9,165 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,165 GBP2025-04-30
9,165 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,165 GBP2025-04-30
9,165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,911 GBP2025-04-30
6,534 GBP2024-04-30
Other
10,673 GBP2025-04-30
9,979 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,584 GBP2025-04-30
16,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,421 GBP2025-04-30
6,193 GBP2024-04-30
Other
7,545 GBP2025-04-30
5,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,966 GBP2025-04-30
11,550 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-05-01 ~ 2025-04-30
Other
2,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
490 GBP2025-04-30
341 GBP2024-04-30
Other
3,128 GBP2025-04-30
4,622 GBP2024-04-30
Other types of inventories not specified separately
12,800 GBP2025-04-30
922 GBP2024-04-30
Trade Debtors/Trade Receivables
276 GBP2024-04-30
Other Debtors
1,688 GBP2025-04-30
1,421 GBP2024-04-30
Prepayments
165 GBP2025-04-30
155 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,162 GBP2025-04-30
Amounts falling due within one year, Current
13,665 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2025-04-30
Non-current, Amounts falling due after one year
7,200 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
10,000 shares2025-04-30
10,000 shares2024-04-30