Intangible Assets
2,814 GBP2025-04-30
3,768 GBP2024-04-30
Property, Plant & Equipment
182,997 GBP2025-04-30
168,136 GBP2024-04-30
Fixed Assets
185,811 GBP2025-04-30
171,904 GBP2024-04-30
Total Inventories
84,549 GBP2025-04-30
78,460 GBP2024-04-30
Debtors
560,948 GBP2025-04-30
871,207 GBP2024-04-30
Cash at bank and in hand
1,313,462 GBP2025-04-30
665,490 GBP2024-04-30
Current Assets
1,958,959 GBP2025-04-30
1,615,157 GBP2024-04-30
Creditors
Current
534,123 GBP2025-04-30
509,172 GBP2024-04-30
Net Current Assets/Liabilities
1,424,836 GBP2025-04-30
1,105,985 GBP2024-04-30
Total Assets Less Current Liabilities
1,610,647 GBP2025-04-30
1,277,889 GBP2024-04-30
Net Assets/Liabilities
1,565,497 GBP2025-04-30
1,240,099 GBP2024-04-30
Equity
Called up share capital
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Retained earnings (accumulated losses)
1,564,397 GBP2025-04-30
1,238,999 GBP2024-04-30
Equity
1,565,497 GBP2025-04-30
1,240,099 GBP2024-04-30
Average Number of Employees
2582024-05-01 ~ 2025-04-30
2732023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
381,002 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
378,188 GBP2025-04-30
377,234 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
954 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,814 GBP2025-04-30
3,768 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,985 GBP2025-04-30
23,985 GBP2024-04-30
Plant and equipment
442,215 GBP2025-04-30
382,996 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
466,200 GBP2025-04-30
406,981 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,587 GBP2025-04-30
19,188 GBP2024-04-30
Plant and equipment
261,616 GBP2025-04-30
219,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,203 GBP2025-04-30
238,845 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,399 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
54,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,424 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,424 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,398 GBP2025-04-30
4,797 GBP2024-04-30
Plant and equipment
180,599 GBP2025-04-30
163,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500,758 GBP2025-04-30
505,084 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
60,190 GBP2025-04-30
366,123 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
560,948 GBP2025-04-30
871,207 GBP2024-04-30
Trade Creditors/Trade Payables
Current
98,894 GBP2025-04-30
95,213 GBP2024-04-30
Other Taxation & Social Security Payable
Current
324,566 GBP2025-04-30
313,697 GBP2024-04-30
Other Creditors
Current
110,663 GBP2025-04-30
100,262 GBP2024-04-30