Intangible Assets
2,463 GBP2025-04-30
8,367 GBP2024-04-30
Property, Plant & Equipment
6,856 GBP2025-04-30
14,647 GBP2024-04-30
Fixed Assets
9,319 GBP2025-04-30
23,014 GBP2024-04-30
Total Inventories
72,748 GBP2025-04-30
74,400 GBP2024-04-30
Debtors
Current
8,084 GBP2025-04-30
11,169 GBP2024-04-30
Cash at bank and in hand
141,197 GBP2025-04-30
101,755 GBP2024-04-30
Current Assets
222,029 GBP2025-04-30
187,324 GBP2024-04-30
Net Current Assets/Liabilities
137,762 GBP2025-04-30
107,525 GBP2024-04-30
Total Assets Less Current Liabilities
147,081 GBP2025-04-30
130,539 GBP2024-04-30
Net Assets/Liabilities
146,005 GBP2025-04-30
127,981 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
29,523 GBP2025-04-30
29,523 GBP2024-04-30
Intangible Assets - Gross Cost
29,523 GBP2025-04-30
29,523 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,060 GBP2025-04-30
21,156 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,060 GBP2025-04-30
21,156 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,904 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,904 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
2,463 GBP2025-04-30
8,367 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,511 GBP2025-04-30
3,872 GBP2024-04-30
Other
44,626 GBP2025-04-30
44,626 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,137 GBP2025-04-30
48,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,872 GBP2025-04-30
3,469 GBP2024-04-30
Other
40,409 GBP2025-04-30
30,382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,281 GBP2025-04-30
33,851 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
403 GBP2024-05-01 ~ 2025-04-30
Other
10,027 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,639 GBP2025-04-30
403 GBP2024-04-30
Other
4,217 GBP2025-04-30
14,244 GBP2024-04-30
Other types of inventories not specified separately
72,748 GBP2025-04-30
74,400 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,964 GBP2025-04-30
Amounts falling due within one year, Current
11,049 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
120 GBP2025-04-30
Amounts falling due within one year, Current
120 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,084 GBP2025-04-30
Amounts falling due within one year, Current
11,169 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Between two and five year
60,000 GBP2025-04-30
60,000 GBP2024-04-30
More than five year
6,250 GBP2025-04-30
21,250 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,250 GBP2025-04-30
96,250 GBP2024-04-30