Intangible Assets
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Property, Plant & Equipment
13,567 GBP2025-04-30
16,003 GBP2024-04-30
Fixed Assets
21,567 GBP2025-04-30
24,003 GBP2024-04-30
Total Inventories
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Debtors
Current
68,257 GBP2025-04-30
49,670 GBP2024-04-30
Cash at bank and in hand
84,424 GBP2025-04-30
71,968 GBP2024-04-30
Current Assets
159,181 GBP2025-04-30
128,138 GBP2024-04-30
Net Current Assets/Liabilities
16,752 GBP2025-04-30
14,296 GBP2024-04-30
Total Assets Less Current Liabilities
38,319 GBP2025-04-30
38,299 GBP2024-04-30
Net Assets/Liabilities
35,741 GBP2025-04-30
35,258 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
35,739 GBP2025-04-30
35,256 GBP2024-04-30
Equity
35,741 GBP2025-04-30
35,258 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
2,536 GBP2024-05-01 ~ 2025-04-30
3,130 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Intangible Assets - Gross Cost
38,000 GBP2025-04-30
38,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,308 GBP2025-04-30
3,308 GBP2024-04-30
Plant and equipment
84,358 GBP2025-04-30
84,358 GBP2024-04-30
Motor vehicles
24,795 GBP2025-04-30
24,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,461 GBP2025-04-30
112,661 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
712 GBP2025-04-30
659 GBP2024-04-30
Plant and equipment
76,795 GBP2025-04-30
75,448 GBP2024-04-30
Motor vehicles
21,387 GBP2025-04-30
20,551 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,894 GBP2025-04-30
96,658 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
53 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,347 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,596 GBP2025-04-30
Plant and equipment
7,563 GBP2025-04-30
8,910 GBP2024-04-30
Motor vehicles
3,408 GBP2025-04-30
4,444 GBP2024-04-30
Owned/Freehold, Land and buildings
2,649 GBP2024-04-30
Value of work in progress
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Other types of inventories not specified separately
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,284 GBP2025-04-30
Amounts falling due within one year, Current
46,278 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,242 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
68,257 GBP2025-04-30
Amounts falling due within one year, Current
49,670 GBP2024-04-30
Trade Creditors/Trade Payables
16,340 GBP2025-04-30
840 GBP2024-04-30
Amounts Owed to Related Parties
95,256 GBP2025-04-30
84,009 GBP2024-04-30
Taxation/Social Security Payable
14,167 GBP2025-04-30
11,466 GBP2024-04-30
Other Creditors
16,666 GBP2025-04-30
17,527 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30