Property, Plant & Equipment
33,394 GBP2025-04-30
38,893 GBP2024-04-30
Fixed Assets
33,394 GBP2025-04-30
38,893 GBP2024-04-30
Total Inventories
37,100 GBP2025-04-30
36,330 GBP2024-04-30
Debtors
642,180 GBP2025-04-30
633,846 GBP2024-04-30
Cash at bank and in hand
78,866 GBP2025-04-30
57,340 GBP2024-04-30
Current Assets
758,146 GBP2025-04-30
727,516 GBP2024-04-30
Creditors
Current
153,409 GBP2025-04-30
141,171 GBP2024-04-30
Net Current Assets/Liabilities
604,737 GBP2025-04-30
586,345 GBP2024-04-30
Total Assets Less Current Liabilities
638,131 GBP2025-04-30
625,238 GBP2024-04-30
Net Assets/Liabilities
635,420 GBP2025-04-30
622,390 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
635,419 GBP2025-04-30
622,389 GBP2024-04-30
Equity
635,420 GBP2025-04-30
622,390 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
149,300 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,166 GBP2025-04-30
73,015 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,772 GBP2025-04-30
34,122 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
33,394 GBP2025-04-30
38,893 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,092 GBP2025-04-30
Amounts falling due within one year, Current
119,027 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
527,088 GBP2025-04-30
Amounts falling due within one year, Current
514,819 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
642,180 GBP2025-04-30
Amounts falling due within one year, Current
633,846 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,169 GBP2025-04-30
11,868 GBP2024-04-30
Other Taxation & Social Security Payable
Current
77,214 GBP2025-04-30
80,574 GBP2024-04-30
Other Creditors
Current
71,026 GBP2025-04-30
48,729 GBP2024-04-30