Intangible Assets
9,578 GBP2025-04-30
9,786 GBP2024-04-30
Property, Plant & Equipment
11,267 GBP2025-04-30
19,727 GBP2024-04-30
Fixed Assets
20,845 GBP2025-04-30
29,513 GBP2024-04-30
Total Inventories
72,827 GBP2025-04-30
77,444 GBP2024-04-30
Debtors
Current
33,000 GBP2025-04-30
15,000 GBP2024-04-30
Cash at bank and in hand
63,811 GBP2025-04-30
96,883 GBP2024-04-30
Current Assets
169,638 GBP2025-04-30
189,327 GBP2024-04-30
Net Current Assets/Liabilities
-18,002 GBP2025-04-30
-21,931 GBP2024-04-30
Net Assets/Liabilities
2,843 GBP2025-04-30
7,582 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,121 GBP2025-04-30
8,121 GBP2024-04-30
Development expenditure
2,081 GBP2025-04-30
2,081 GBP2024-04-30
Intangible Assets - Gross Cost
10,202 GBP2025-04-30
10,202 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
624 GBP2025-04-30
416 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
624 GBP2025-04-30
416 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
208 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
208 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,121 GBP2025-04-30
8,121 GBP2024-04-30
Development expenditure
1,457 GBP2025-04-30
1,665 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,138 GBP2025-04-30
32,138 GBP2024-04-30
Plant and equipment
135,343 GBP2025-04-30
130,343 GBP2024-04-30
Motor vehicles
2,099 GBP2025-04-30
2,099 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,580 GBP2025-04-30
164,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,459 GBP2025-04-30
28,704 GBP2024-04-30
Plant and equipment
125,755 GBP2025-04-30
114,050 GBP2024-04-30
Motor vehicles
2,099 GBP2025-04-30
2,099 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,313 GBP2025-04-30
144,853 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,755 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
11,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,679 GBP2025-04-30
3,434 GBP2024-04-30
Plant and equipment
9,588 GBP2025-04-30
16,293 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
33,000 GBP2025-04-30
Amounts falling due within one year, Current
15,000 GBP2024-04-30