Intangible Assets
3,332 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
178,390 GBP2025-04-30
47,579 GBP2024-04-30
Fixed Assets - Investments
1,500 GBP2025-04-30
0 GBP2024-04-30
Debtors
523,192 GBP2025-04-30
391,654 GBP2024-04-30
Cash at bank and in hand
260,278 GBP2025-04-30
84,571 GBP2024-04-30
Equity
Called up share capital
9,252 GBP2025-04-30
9,252 GBP2024-04-30
Capital redemption reserve
748 GBP2025-04-30
748 GBP2024-04-30
Retained earnings (accumulated losses)
532,969 GBP2025-04-30
532,265 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
92023-10-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,647 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-10-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,191 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-10-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,520 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
188 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
188 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
3,332 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
437,642 GBP2025-04-30
354,999 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-113,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,252 GBP2025-04-30
307,420 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-110,388 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
178,390 GBP2025-04-30
47,579 GBP2024-04-30
Other Investments Other Than Loans
1,500 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
492,315 GBP2025-04-30
368,421 GBP2024-04-30
Other Debtors
Amounts falling due within one year
30,877 GBP2025-04-30
23,233 GBP2024-04-30
Trade Creditors/Trade Payables
Current
507,987 GBP2025-04-30
315,080 GBP2024-04-30
Amounts owed to group undertakings
Current
161,858 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,402 GBP2025-04-30
34,572 GBP2024-04-30
Other Creditors
Current
80,954 GBP2025-04-30
47,682 GBP2024-04-30
Non-current
58,232 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
81,922 GBP2025-04-30
44,882 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-30
9,252 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,496 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,756 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
9,252 GBP2025-04-30
9,252 GBP2024-04-30