Intangible Assets
67,695 GBP2024-04-30
Property, Plant & Equipment
166,507 GBP2025-04-30
196,810 GBP2024-04-30
Fixed Assets
166,507 GBP2025-04-30
264,505 GBP2024-04-30
Debtors
1,447,601 GBP2025-04-30
1,140,594 GBP2024-04-30
Cash at bank and in hand
260,343 GBP2025-04-30
406,497 GBP2024-04-30
Current Assets
1,707,944 GBP2025-04-30
1,547,091 GBP2024-04-30
Net Current Assets/Liabilities
1,106,514 GBP2025-04-30
675,065 GBP2024-04-30
Total Assets Less Current Liabilities
1,273,021 GBP2025-04-30
939,570 GBP2024-04-30
Net Assets/Liabilities
1,266,866 GBP2025-04-30
928,228 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,266,766 GBP2025-04-30
928,128 GBP2024-04-30
Equity
1,266,866 GBP2025-04-30
928,228 GBP2024-04-30
Average Number of Employees
742024-05-01 ~ 2025-04-30
612023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
645,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
645,000 GBP2025-04-30
577,305 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,695 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
67,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
810,208 GBP2025-04-30
789,740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643,701 GBP2025-04-30
592,930 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
166,507 GBP2025-04-30
196,810 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,623 GBP2025-04-30
158,683 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
912,984 GBP2025-04-30
948,137 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
363,994 GBP2025-04-30
33,774 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,447,601 GBP2025-04-30
1,140,594 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
317 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,763 GBP2025-04-30
60,440 GBP2024-04-30
Other Taxation & Social Security Payable
Current
343,101 GBP2025-04-30
348,354 GBP2024-04-30
Other Creditors
Current
227,566 GBP2025-04-30
462,915 GBP2024-04-30