Intangible Assets
9,600 GBP2025-04-30
10,800 GBP2024-04-30
Property, Plant & Equipment
152,918 GBP2025-04-30
168,372 GBP2024-04-30
Fixed Assets
162,518 GBP2025-04-30
179,172 GBP2024-04-30
Debtors
8,461 GBP2025-04-30
11,248 GBP2024-04-30
Cash at bank and in hand
73,117 GBP2025-04-30
51,872 GBP2024-04-30
Current Assets
81,578 GBP2025-04-30
63,120 GBP2024-04-30
Net Current Assets/Liabilities
-1,635 GBP2025-04-30
-1,767 GBP2024-04-30
Total Assets Less Current Liabilities
160,883 GBP2025-04-30
177,405 GBP2024-04-30
Creditors
Amounts falling due after one year
-34,121 GBP2024-04-30
Net Assets/Liabilities
160,883 GBP2025-04-30
143,284 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
160,783 GBP2025-04-30
143,184 GBP2024-04-30
Equity
160,883 GBP2025-04-30
143,284 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,400 GBP2025-04-30
19,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
9,600 GBP2025-04-30
10,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
750,047 GBP2025-04-30
714,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
597,129 GBP2025-04-30
546,156 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
152,918 GBP2025-04-30
168,372 GBP2024-04-30
Trade Debtors/Trade Receivables
4,220 GBP2025-04-30
5,756 GBP2024-04-30
Other Debtors
4,241 GBP2025-04-30
5,492 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,976 GBP2025-04-30
2,981 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
54,947 GBP2025-04-30
50,122 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,473 GBP2025-04-30
Other Creditors
Amounts falling due within one year
10,817 GBP2025-04-30
11,784 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,121 GBP2024-04-30