32990 - Other Manufacturing N.e.c.
Intangible Assets
4,752 GBP2024-04-30
Total Inventories
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
Current
643,935 GBP2025-04-30
724,784 GBP2024-04-30
Cash at bank and in hand
288,151 GBP2025-04-30
115,026 GBP2024-04-30
Current Assets
952,086 GBP2025-04-30
859,810 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-782,088 GBP2024-04-30
Net Current Assets/Liabilities
164,675 GBP2025-04-30
77,722 GBP2024-04-30
Total Assets Less Current Liabilities
164,675 GBP2025-04-30
82,474 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2025-04-30
Net Assets/Liabilities
205,675 GBP2025-04-30
133,174 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,280 GBP2024-04-30
Intangible Assets - Gross Cost
17,280 GBP2024-04-30
Intangible assets - Disposals
-17,280 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,528 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,528 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,296 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,296 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-13,824 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,752 GBP2024-04-30
Other types of inventories not specified separately
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
534,485 GBP2025-04-30
Current, Amounts falling due within one year
626,151 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,700 GBP2025-04-30
Current, Amounts falling due within one year
5,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
643,935 GBP2025-04-30
Current, Amounts falling due within one year
724,784 GBP2024-04-30
Bank Borrowings
Non-current
10,000 GBP2025-04-30
12,500 GBP2024-04-30
Current
2,500 GBP2025-04-30
10,000 GBP2024-04-30