Property, Plant & Equipment
530 GBP2024-04-30
Investment Property
928,799 GBP2025-04-30
928,799 GBP2024-04-30
Fixed Assets
928,799 GBP2025-04-30
929,329 GBP2024-04-30
Total Inventories
348,927 GBP2025-04-30
332,069 GBP2024-04-30
Debtors
Current
2,284,592 GBP2025-04-30
2,280,033 GBP2024-04-30
Cash at bank and in hand
186,609 GBP2025-04-30
140,101 GBP2024-04-30
Current Assets
2,820,128 GBP2025-04-30
2,752,203 GBP2024-04-30
Net Current Assets/Liabilities
2,769,008 GBP2025-04-30
2,693,158 GBP2024-04-30
Total Assets Less Current Liabilities
3,697,807 GBP2025-04-30
3,622,487 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-22,560 GBP2024-04-30
Net Assets/Liabilities
3,697,807 GBP2025-04-30
3,599,826 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,910 GBP2025-04-30
24,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,910 GBP2025-04-30
24,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,910 GBP2025-04-30
24,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,910 GBP2025-04-30
24,380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
530 GBP2024-04-30
Investment Property - Fair Value Model
928,799 GBP2025-04-30
928,799 GBP2024-04-30
Other types of inventories not specified separately
348,927 GBP2025-04-30
332,069 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,135 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
2,262,281 GBP2025-04-30
2,258,857 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,284,592 GBP2025-04-30
2,280,033 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
13,951 GBP2024-04-30
Non-current, Amounts falling due after one year
22,560 GBP2024-04-30
Bank Borrowings
Current
13,951 GBP2024-04-30
Non-current
22,560 GBP2024-04-30