Intangible Assets
16,000 GBP2025-04-29
20,800 GBP2024-04-29
Property, Plant & Equipment
7,979 GBP2025-04-29
438 GBP2024-04-29
Fixed Assets
23,979 GBP2025-04-29
21,238 GBP2024-04-29
Debtors
47,943 GBP2025-04-29
39,362 GBP2024-04-29
Cash at bank and in hand
13 GBP2025-04-29
9,814 GBP2024-04-29
Current Assets
71,355 GBP2025-04-29
72,670 GBP2024-04-29
Creditors
Amounts falling due within one year
-79,875 GBP2025-04-29
-80,143 GBP2024-04-29
Net Current Assets/Liabilities
-8,520 GBP2025-04-29
-7,473 GBP2024-04-29
Total Assets Less Current Liabilities
15,459 GBP2025-04-29
13,765 GBP2024-04-29
Creditors
Amounts falling due after one year
-7,674 GBP2025-04-29
0 GBP2024-04-29
Net Assets/Liabilities
6,269 GBP2025-04-29
13,682 GBP2024-04-29
Equity
Called up share capital
1,000 GBP2025-04-29
1,000 GBP2024-04-29
Retained earnings (accumulated losses)
5,269 GBP2025-04-29
12,682 GBP2024-04-29
Equity
6,269 GBP2025-04-29
13,682 GBP2024-04-29
Average Number of Employees
32024-04-30 ~ 2025-04-29
32023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,000 GBP2025-04-29
82,200 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Net goodwill
16,000 GBP2025-04-29
20,800 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-29
500 GBP2024-04-29
Plant and equipment
16,990 GBP2025-04-29
17,627 GBP2024-04-29
Furniture and fittings
0 GBP2025-04-29
8,389 GBP2024-04-29
Computers
0 GBP2025-04-29
670 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
16,990 GBP2025-04-29
27,186 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,302 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
-8,389 GBP2024-04-30 ~ 2025-04-29
Computers
-670 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals
-19,861 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-29
500 GBP2024-04-29
Plant and equipment
9,011 GBP2025-04-29
17,501 GBP2024-04-29
Furniture and fittings
0 GBP2025-04-29
8,077 GBP2024-04-29
Computers
0 GBP2025-04-29
670 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,011 GBP2025-04-29
26,748 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,779 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
62 GBP2024-04-30 ~ 2025-04-29
Computers
0 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,269 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
-8,139 GBP2024-04-30 ~ 2025-04-29
Computers
-670 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,578 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-29
312 GBP2024-04-29
Computers
0 GBP2025-04-29
0 GBP2024-04-29
Land and buildings
0 GBP2024-04-29
Plant and equipment
126 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
18,376 GBP2025-04-29
14,405 GBP2024-04-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-29
827 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
23,926 GBP2025-04-29
20,594 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
42,302 GBP2025-04-29
35,826 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
20,193 GBP2025-04-29
0 GBP2024-04-29
Trade Creditors/Trade Payables
Current
49,122 GBP2025-04-29
67,565 GBP2024-04-29
Other Taxation & Social Security Payable
Current
238 GBP2025-04-29
245 GBP2024-04-29
Other Creditors
Current
10,322 GBP2025-04-29
12,333 GBP2024-04-29
Creditors
Current
79,875 GBP2025-04-29
80,143 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
7,674 GBP2025-04-29
0 GBP2024-04-29