Property, Plant & Equipment
31,571 GBP2025-04-30
39,314 GBP2024-04-30
Fixed Assets - Investments
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Fixed Assets
231,571 GBP2025-04-30
239,314 GBP2024-04-30
Debtors
Current
41,997 GBP2025-04-30
24,563 GBP2024-04-30
Cash at bank and in hand
39,559 GBP2025-04-30
12,072 GBP2024-04-30
Current Assets
81,556 GBP2025-04-30
36,635 GBP2024-04-30
Net Current Assets/Liabilities
-180,209 GBP2025-04-30
-188,294 GBP2024-04-30
Net Assets/Liabilities
51,362 GBP2025-04-30
51,020 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Intangible Assets - Gross Cost
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,758 GBP2025-04-30
1,758 GBP2024-04-30
Plant and equipment
38,563 GBP2025-04-30
38,563 GBP2024-04-30
Office equipment
28,778 GBP2025-04-30
28,356 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,095 GBP2025-04-30
137,919 GBP2024-04-30
Land and buildings, Short leasehold
70,996 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
674 GBP2025-04-30
313 GBP2024-04-30
Plant and equipment
36,003 GBP2025-04-30
35,150 GBP2024-04-30
Office equipment
25,255 GBP2025-04-30
24,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,524 GBP2025-04-30
98,605 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,648 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
361 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
853 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,057 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
46,592 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
24,404 GBP2025-04-30
30,298 GBP2024-04-30
Furniture and fittings
1,084 GBP2025-04-30
1,445 GBP2024-04-30
Plant and equipment
2,560 GBP2025-04-30
3,413 GBP2024-04-30
Office equipment
3,523 GBP2025-04-30
4,158 GBP2024-04-30
Investments in Subsidiaries
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Cost valuation
200,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,288 GBP2025-04-30
18,893 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,250 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
41,997 GBP2025-04-30
24,563 GBP2024-04-30