Intangible Assets
103,250 GBP2025-04-30
103,250 GBP2024-04-30
Property, Plant & Equipment
360,884 GBP2025-04-30
365,228 GBP2024-04-30
Fixed Assets
464,134 GBP2025-04-30
468,478 GBP2024-04-30
Total Inventories
10,612 GBP2025-04-30
8,962 GBP2024-04-30
Debtors
1,819 GBP2025-04-30
-221,656 GBP2024-04-30
Cash at bank and in hand
23,503 GBP2025-04-30
41,923 GBP2024-04-30
Current Assets
35,934 GBP2025-04-30
-170,771 GBP2024-04-30
Net Current Assets/Liabilities
-618,689 GBP2025-04-30
-401,605 GBP2024-04-30
Total Assets Less Current Liabilities
-154,555 GBP2025-04-30
66,873 GBP2024-04-30
Net Assets/Liabilities
-167,996 GBP2025-04-30
-157,326 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-168,096 GBP2025-04-30
-157,426 GBP2024-04-30
Equity
-167,996 GBP2025-04-30
-157,326 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
210,000 GBP2025-04-30
210,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,750 GBP2025-04-30
106,750 GBP2024-04-30
Intangible Assets
Goodwill
103,250 GBP2025-04-30
103,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
449,384 GBP2025-04-30
449,384 GBP2024-04-30
Plant and equipment
144,718 GBP2025-04-30
139,810 GBP2024-04-30
Vehicles
3,881 GBP2025-04-30
3,881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
597,983 GBP2025-04-30
593,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,669 GBP2025-04-30
176,669 GBP2024-04-30
Plant and equipment
56,549 GBP2025-04-30
47,297 GBP2024-04-30
Vehicles
3,881 GBP2025-04-30
3,881 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,099 GBP2025-04-30
227,847 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
272,715 GBP2025-04-30
272,715 GBP2024-04-30
Plant and equipment
88,169 GBP2025-04-30
92,513 GBP2024-04-30
Trade Debtors/Trade Receivables
1,819 GBP2025-04-30
-221,656 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,510 GBP2025-04-30
18,958 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,320 GBP2025-04-30
12,290 GBP2024-04-30
Other Creditors
Amounts falling due within one year
601,793 GBP2025-04-30
199,586 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
13,441 GBP2025-04-30
22,561 GBP2024-04-30
Other Creditors
Amounts falling due after one year
201,638 GBP2024-04-30