Intangible Assets
1,689 GBP2024-04-30
Property, Plant & Equipment
76,950 GBP2025-04-30
55,298 GBP2024-04-30
Fixed Assets
76,950 GBP2025-04-30
56,987 GBP2024-04-30
Total Inventories
3,200 GBP2025-04-30
8,650 GBP2024-04-30
Debtors
297,501 GBP2025-04-30
304,779 GBP2024-04-30
Cash at bank and in hand
108,012 GBP2025-04-30
60,745 GBP2024-04-30
Current Assets
408,713 GBP2025-04-30
374,174 GBP2024-04-30
Net Current Assets/Liabilities
300,605 GBP2025-04-30
245,850 GBP2024-04-30
Total Assets Less Current Liabilities
377,555 GBP2025-04-30
302,837 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,714 GBP2025-04-30
Net Assets/Liabilities
348,912 GBP2025-04-30
289,013 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
348,910 GBP2025-04-30
289,011 GBP2024-04-30
Equity
348,912 GBP2025-04-30
289,013 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
242,000 GBP2025-04-30
242,000 GBP2024-04-30
Other than goodwill
80,682 GBP2025-04-30
80,682 GBP2024-04-30
Intangible Assets - Gross Cost
322,682 GBP2025-04-30
322,682 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,000 GBP2025-04-30
242,000 GBP2024-04-30
Other than goodwill
80,682 GBP2025-04-30
78,993 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
322,682 GBP2025-04-30
320,993 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,689 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,689 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,231 GBP2025-04-30
159,231 GBP2024-04-30
Vehicles
44,587 GBP2025-04-30
35,914 GBP2024-04-30
Tools/Equipment for furniture and fittings
173,181 GBP2025-04-30
171,596 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
376,999 GBP2025-04-30
366,741 GBP2024-04-30
Property, Plant & Equipment - Disposals
-35,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,541 GBP2025-04-30
139,644 GBP2024-04-30
Vehicles
6,688 GBP2025-04-30
27,279 GBP2024-04-30
Tools/Equipment for furniture and fittings
148,820 GBP2025-04-30
144,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,049 GBP2025-04-30
311,443 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,897 GBP2024-05-01 ~ 2025-04-30
Vehicles
6,688 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
4,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,885 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,690 GBP2025-04-30
19,587 GBP2024-04-30
Vehicles
37,899 GBP2025-04-30
8,635 GBP2024-04-30
Tools/Equipment for furniture and fittings
24,361 GBP2025-04-30
27,076 GBP2024-04-30
Finished Goods/Goods for Resale
3,200 GBP2025-04-30
8,650 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,580 GBP2025-04-30
21,981 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,305 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,522 GBP2025-04-30
64,087 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,155 GBP2025-04-30
Other Creditors
Amounts falling due within one year
526 GBP2025-04-30
133 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,325 GBP2025-04-30
36,818 GBP2024-04-30
Advances or credits given to directors
222,431 GBP2025-04-30
222,431 GBP2024-04-30
Advances or credits made to directors during the period
0 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
0 GBP2024-05-01 ~ 2025-04-30