Intangible Assets
44,159 GBP2025-04-30
58,880 GBP2024-04-30
Property, Plant & Equipment
28,391 GBP2025-04-30
37,858 GBP2024-04-30
Fixed Assets
72,550 GBP2025-04-30
96,738 GBP2024-04-30
Total Inventories
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Debtors
28,786 GBP2025-04-30
44,924 GBP2024-04-30
Cash at bank and in hand
147,970 GBP2025-04-30
90,532 GBP2024-04-30
Current Assets
182,756 GBP2025-04-30
141,456 GBP2024-04-30
Creditors
Current
149,656 GBP2025-04-30
128,059 GBP2024-04-30
Net Current Assets/Liabilities
33,100 GBP2025-04-30
13,397 GBP2024-04-30
Total Assets Less Current Liabilities
105,650 GBP2025-04-30
110,135 GBP2024-04-30
Net Assets/Liabilities
98,995 GBP2025-04-30
101,113 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
98,895 GBP2025-04-30
101,013 GBP2024-04-30
Equity
98,995 GBP2025-04-30
101,113 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
294,411 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,252 GBP2025-04-30
235,531 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,721 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
44,159 GBP2025-04-30
58,880 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,636 GBP2024-04-30
Furniture and fittings
19,043 GBP2024-04-30
Computers
36,598 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
200,277 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,494 GBP2025-04-30
121,777 GBP2024-04-30
Furniture and fittings
11,620 GBP2025-04-30
9,146 GBP2024-04-30
Computers
32,772 GBP2025-04-30
31,496 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,886 GBP2025-04-30
162,419 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,717 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,474 GBP2024-05-01 ~ 2025-04-30
Computers
1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
17,142 GBP2025-04-30
22,859 GBP2024-04-30
Furniture and fittings
7,423 GBP2025-04-30
9,897 GBP2024-04-30
Computers
3,826 GBP2025-04-30
5,102 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,503 GBP2025-04-30
Current, Amounts falling due within one year
29,238 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,283 GBP2025-04-30
Current, Amounts falling due within one year
15,686 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
28,786 GBP2025-04-30
Current, Amounts falling due within one year
44,924 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,032 GBP2025-04-30
25,989 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65,651 GBP2025-04-30
49,226 GBP2024-04-30
Other Creditors
Current
65,973 GBP2025-04-30
52,844 GBP2024-04-30