Property, Plant & Equipment
81,120 GBP2025-04-30
108,195 GBP2024-04-30
Total Inventories
31,000 GBP2025-04-30
43,144 GBP2024-04-30
Debtors
Current
672,992 GBP2025-04-30
346,182 GBP2024-04-30
Cash at bank and in hand
156,390 GBP2025-04-30
138,927 GBP2024-04-30
Current Assets
860,382 GBP2025-04-30
528,253 GBP2024-04-30
Net Current Assets/Liabilities
512,987 GBP2025-04-30
316,824 GBP2024-04-30
Total Assets Less Current Liabilities
594,107 GBP2025-04-30
425,019 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,017 GBP2025-04-30
Net Assets/Liabilities
562,997 GBP2025-04-30
406,300 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,359 GBP2025-04-30
96,359 GBP2024-04-30
Motor vehicles
8,737 GBP2024-04-30
Other
22,759 GBP2025-04-30
21,762 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,118 GBP2025-04-30
126,858 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,371 GBP2025-04-30
9,708 GBP2024-04-30
Motor vehicles
7,595 GBP2024-04-30
Other
6,627 GBP2025-04-30
1,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,998 GBP2025-04-30
18,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,663 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
143 GBP2024-05-01 ~ 2025-04-30
Other
5,267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64,988 GBP2025-04-30
86,651 GBP2024-04-30
Other
16,132 GBP2025-04-30
20,402 GBP2024-04-30
Motor vehicles
1,142 GBP2024-04-30
Finished Goods/Goods for Resale
31,000 GBP2025-04-30
43,144 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-04-30