Intangible Assets
618 GBP2025-04-30
3,638 GBP2024-04-30
Property, Plant & Equipment
13,702 GBP2025-04-30
15,153 GBP2024-04-30
Fixed Assets
14,320 GBP2025-04-30
18,791 GBP2024-04-30
Total Inventories
25,500 GBP2025-04-30
24,350 GBP2024-04-30
Debtors
211,463 GBP2025-04-30
217,481 GBP2024-04-30
Cash at bank and in hand
69,141 GBP2025-04-30
20,606 GBP2024-04-30
Current Assets
306,104 GBP2025-04-30
262,437 GBP2024-04-30
Creditors
Current
190,358 GBP2025-04-30
159,137 GBP2024-04-30
Net Current Assets/Liabilities
115,746 GBP2025-04-30
103,300 GBP2024-04-30
Total Assets Less Current Liabilities
130,066 GBP2025-04-30
122,091 GBP2024-04-30
Net Assets/Liabilities
126,722 GBP2025-04-30
118,281 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
950 GBP2025-04-30
950 GBP2024-04-30
Retained earnings (accumulated losses)
125,722 GBP2025-04-30
117,281 GBP2024-04-30
Equity
126,722 GBP2025-04-30
118,281 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,389 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,771 GBP2025-04-30
56,751 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,020 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
618 GBP2025-04-30
3,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,003 GBP2025-04-30
104,132 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,301 GBP2025-04-30
88,979 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,702 GBP2025-04-30
15,153 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
205,324 GBP2025-04-30
211,759 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,139 GBP2025-04-30
5,722 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
211,463 GBP2025-04-30
217,481 GBP2024-04-30
Trade Creditors/Trade Payables
Current
140 GBP2024-04-30
Other Taxation & Social Security Payable
Current
79,351 GBP2025-04-30
73,924 GBP2024-04-30
Other Creditors
Current
111,007 GBP2025-04-30
85,073 GBP2024-04-30