Intangible Assets
13,680 GBP2025-04-30
16,920 GBP2024-04-30
Property, Plant & Equipment
34,897 GBP2025-04-30
38,949 GBP2024-04-30
Fixed Assets
48,577 GBP2025-04-30
55,869 GBP2024-04-30
Debtors
139,657 GBP2025-04-30
146,445 GBP2024-04-30
Current assets - Investments
45,230 GBP2025-04-30
45,230 GBP2024-04-30
Cash at bank and in hand
110,909 GBP2025-04-30
169,476 GBP2024-04-30
Current Assets
301,846 GBP2025-04-30
378,836 GBP2024-04-30
Creditors
Current
514,111 GBP2025-04-30
459,241 GBP2024-04-30
Net Current Assets/Liabilities
-212,265 GBP2025-04-30
-80,405 GBP2024-04-30
Total Assets Less Current Liabilities
-163,688 GBP2025-04-30
-24,536 GBP2024-04-30
Creditors
Non-current
8,116 GBP2025-04-30
17,486 GBP2024-04-30
Net Assets/Liabilities
-171,804 GBP2025-04-30
-42,022 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-171,904 GBP2025-04-30
-42,122 GBP2024-04-30
Equity
-171,804 GBP2025-04-30
-42,022 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,720 GBP2025-04-30
15,480 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,240 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
13,680 GBP2025-04-30
16,920 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,873 GBP2025-04-30
111,599 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,976 GBP2025-04-30
72,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
34,897 GBP2025-04-30
38,949 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,584 GBP2025-04-30
Amounts falling due within one year, Current
57,789 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
92,073 GBP2025-04-30
Amounts falling due within one year, Current
88,656 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
139,657 GBP2025-04-30
Amounts falling due within one year, Current
146,445 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,851 GBP2025-04-30
8,851 GBP2024-04-30
Trade Creditors/Trade Payables
Current
472,829 GBP2025-04-30
339,224 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,409 GBP2025-04-30
49,641 GBP2024-04-30
Other Creditors
Current
27,022 GBP2025-04-30
61,525 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,116 GBP2025-04-30
17,486 GBP2024-04-30