Intangible Assets
266,681 GBP2025-04-30
285,730 GBP2024-04-30
Property, Plant & Equipment
87,273 GBP2025-04-30
100,972 GBP2024-04-30
Fixed Assets
353,954 GBP2025-04-30
386,702 GBP2024-04-30
Total Inventories
34,793 GBP2025-04-30
57,500 GBP2024-04-30
Debtors
Current
4,403 GBP2025-04-30
26,763 GBP2024-04-30
Cash at bank and in hand
110,521 GBP2025-04-30
185,937 GBP2024-04-30
Current Assets
149,717 GBP2025-04-30
270,200 GBP2024-04-30
Net Current Assets/Liabilities
76,886 GBP2025-04-30
174,357 GBP2024-04-30
Total Assets Less Current Liabilities
430,840 GBP2025-04-30
561,059 GBP2024-04-30
Net Assets/Liabilities
136,632 GBP2025-04-30
225,483 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
380,975 GBP2025-04-30
380,975 GBP2024-04-30
Intangible Assets - Gross Cost
380,975 GBP2025-04-30
380,975 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,294 GBP2025-04-30
95,245 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
114,294 GBP2025-04-30
95,245 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,049 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,049 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
266,681 GBP2025-04-30
285,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
195,028 GBP2025-04-30
182,044 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,028 GBP2025-04-30
182,044 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,755 GBP2025-04-30
81,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,755 GBP2025-04-30
81,074 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87,273 GBP2025-04-30
100,972 GBP2024-04-30
Other types of inventories not specified separately
34,793 GBP2025-04-30
57,500 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,403 GBP2025-04-30
Current, Amounts falling due within one year
26,763 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,403 GBP2025-04-30
Current, Amounts falling due within one year
26,763 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
22,363 GBP2024-04-30
Number of Shares Issued (Fully Paid)
4 shares2025-04-30
4 shares2024-04-30
Nominal value of allotted share capital
4 GBP2024-05-01 ~ 2025-04-30
4 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
220,449 GBP2025-04-30
247,729 GBP2024-04-30
Total Borrowings
Non-current
272,390 GBP2025-04-30
313,786 GBP2024-04-30
Director Remuneration
25,152 GBP2024-05-01 ~ 2025-04-30
26,032 GBP2023-05-01 ~ 2024-04-30