Property, Plant & Equipment
31,416 GBP2025-04-30
36,554 GBP2024-04-30
Total Inventories
11,699 GBP2025-04-30
9,527 GBP2024-04-30
Debtors
Current
31,630 GBP2025-04-30
25,434 GBP2024-04-30
Cash at bank and in hand
55,291 GBP2025-04-30
64,078 GBP2024-04-30
Current Assets
98,620 GBP2025-04-30
99,039 GBP2024-04-30
Net Current Assets/Liabilities
51,804 GBP2025-04-30
61,447 GBP2024-04-30
Total Assets Less Current Liabilities
83,220 GBP2025-04-30
98,001 GBP2024-04-30
Net Assets/Liabilities
76,937 GBP2025-04-30
90,690 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,681 GBP2025-04-30
58,162 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,681 GBP2025-04-30
58,162 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,265 GBP2025-04-30
21,608 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,265 GBP2025-04-30
21,608 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,416 GBP2025-04-30
36,554 GBP2024-04-30
Other types of inventories not specified separately
11,699 GBP2025-04-30
9,527 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
23,793 GBP2025-04-30
21,355 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
31,630 GBP2025-04-30
25,434 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
102 shares2025-04-30
102 shares2024-04-30
Other Remaining Borrowings
Current
5,692 GBP2024-04-30