Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
24,050 GBP2025-04-30
31,704 GBP2024-04-30
Fixed Assets
24,051 GBP2025-04-30
31,705 GBP2024-04-30
Total Inventories
340 GBP2025-04-30
340 GBP2024-04-30
Debtors
44,959 GBP2025-04-30
44,719 GBP2024-04-30
Cash at bank and in hand
28,181 GBP2025-04-30
30,435 GBP2024-04-30
Current Assets
73,480 GBP2025-04-30
75,494 GBP2024-04-30
Creditors
Current
25,523 GBP2025-04-30
32,313 GBP2024-04-30
Net Current Assets/Liabilities
47,957 GBP2025-04-30
43,181 GBP2024-04-30
Total Assets Less Current Liabilities
72,008 GBP2025-04-30
74,886 GBP2024-04-30
Creditors
Non-current
-49,950 GBP2025-04-30
-54,680 GBP2024-04-30
Net Assets/Liabilities
21,467 GBP2025-04-30
19,615 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
21,367 GBP2025-04-30
19,515 GBP2024-04-30
Equity
21,467 GBP2025-04-30
19,615 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,999 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,538 GBP2025-04-30
80,265 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,488 GBP2025-04-30
48,561 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,927 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,050 GBP2025-04-30
31,704 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,239 GBP2025-04-30
Current, Amounts falling due within one year
17,415 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
24,720 GBP2025-04-30
Current, Amounts falling due within one year
27,304 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
44,959 GBP2025-04-30
Current, Amounts falling due within one year
44,719 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
7,216 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,983 GBP2025-04-30
952 GBP2024-04-30
Other Creditors
Current
14,541 GBP2025-04-30
24,145 GBP2024-04-30
Non-current
49,950 GBP2025-04-30
54,680 GBP2024-04-30