Property, Plant & Equipment
467,075 GBP2025-04-30
297,995 GBP2024-04-30
Debtors
Current
21,234 GBP2025-04-30
Cash at bank and in hand
8,088 GBP2025-04-30
97,405 GBP2024-04-30
Current Assets
29,322 GBP2025-04-30
97,405 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-24,556 GBP2025-04-30
-33,455 GBP2024-04-30
Net Current Assets/Liabilities
4,766 GBP2025-04-30
63,950 GBP2024-04-30
Total Assets Less Current Liabilities
471,841 GBP2025-04-30
361,945 GBP2024-04-30
Net Assets/Liabilities
468,030 GBP2025-04-30
358,745 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225,188 GBP2025-04-30
149,625 GBP2024-04-30
Other
257,560 GBP2025-04-30
165,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
482,748 GBP2025-04-30
315,501 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,000 GBP2024-05-01 ~ 2025-04-30
Other
-7,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-16,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,963 GBP2025-04-30
9,825 GBP2024-04-30
Other
6,710 GBP2025-04-30
7,681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,673 GBP2025-04-30
17,506 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,138 GBP2024-05-01 ~ 2025-04-30
Other
6,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,000 GBP2024-05-01 ~ 2025-04-30
Other
-7,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
216,225 GBP2025-04-30
139,800 GBP2024-04-30
Other
250,850 GBP2025-04-30
158,195 GBP2024-04-30
Director Remuneration
9,389 GBP2024-05-01 ~ 2025-04-30
9,097 GBP2023-05-01 ~ 2024-04-30