Intangible Assets
51,428 GBP2025-04-30
68,571 GBP2024-04-30
Property, Plant & Equipment
1,375,028 GBP2025-04-30
2,078,811 GBP2024-04-30
Fixed Assets
1,426,456 GBP2025-04-30
2,147,382 GBP2024-04-30
Debtors
528,630 GBP2025-04-30
297,028 GBP2024-04-30
Cash at bank and in hand
125,900 GBP2025-04-30
33,807 GBP2024-04-30
Current Assets
1,056,244 GBP2025-04-30
757,549 GBP2024-04-30
Net Current Assets/Liabilities
-216,614 GBP2025-04-30
-85,064 GBP2024-04-30
Total Assets Less Current Liabilities
1,209,842 GBP2025-04-30
2,062,318 GBP2024-04-30
Net Assets/Liabilities
400,513 GBP2025-04-30
801,560 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
400,508 GBP2025-04-30
801,555 GBP2024-04-30
Equity
400,513 GBP2025-04-30
801,560 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,572 GBP2025-04-30
51,429 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,143 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
51,428 GBP2025-04-30
68,571 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,127,449 GBP2025-04-30
2,689,639 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-566,420 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
752,421 GBP2025-04-30
610,828 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165,426 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,375,028 GBP2025-04-30
2,078,811 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
500,029 GBP2025-04-30
253,163 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
28,601 GBP2025-04-30
43,865 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
528,630 GBP2025-04-30
297,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
59,727 GBP2025-04-30
62,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
582,580 GBP2025-04-30
301,403 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,220 GBP2025-04-30
4,114 GBP2024-04-30
Other Creditors
Current
606,331 GBP2025-04-30
474,596 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
263,508 GBP2025-04-30
5,209 GBP2024-04-30
Other Creditors
Non-current
469,621 GBP2025-04-30
1,179,349 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-04-30
5 shares2024-04-30