Property, Plant & Equipment
5,667 GBP2025-04-30
8,875 GBP2024-04-30
Total Inventories
123,272 GBP2025-04-30
101,524 GBP2024-04-30
Debtors
Current
69,234 GBP2025-04-30
21,269 GBP2024-04-30
Cash at bank and in hand
20,655 GBP2025-04-30
22,375 GBP2024-04-30
Current Assets
213,161 GBP2025-04-30
145,168 GBP2024-04-30
Net Current Assets/Liabilities
27,358 GBP2025-04-30
-24,299 GBP2024-04-30
Total Assets Less Current Liabilities
33,025 GBP2025-04-30
-15,424 GBP2024-04-30
Net Assets/Liabilities
32,721 GBP2025-04-30
-15,649 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-27 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,334 GBP2025-04-30
11,834 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,334 GBP2025-04-30
11,834 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,667 GBP2025-04-30
2,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,667 GBP2025-04-30
2,959 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,667 GBP2025-04-30
8,875 GBP2024-04-30
Prepayments
18,934 GBP2025-04-30
14,152 GBP2024-04-30
Other Debtors
7,116 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
69,234 GBP2025-04-30
Current, Amounts falling due within one year
21,269 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
329 GBP2025-04-30
225 GBP2024-04-30
Deferred Tax Liabilities
304 GBP2025-04-30
225 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
1 shares2025-04-30
1 shares2024-04-30