Intangible Assets
4,500 GBP2025-04-30
17 GBP2024-04-30
Property, Plant & Equipment
11,309 GBP2025-04-30
15,592 GBP2024-04-30
Fixed Assets
15,809 GBP2025-04-30
15,609 GBP2024-04-30
Debtors
Current
7,693 GBP2025-04-30
1,509 GBP2024-04-30
Cash at bank and in hand
28,703 GBP2025-04-30
19,963 GBP2024-04-30
Current Assets
36,396 GBP2025-04-30
21,472 GBP2024-04-30
Net Current Assets/Liabilities
-41,049 GBP2025-04-30
-26,157 GBP2024-04-30
Total Assets Less Current Liabilities
-25,240 GBP2025-04-30
-10,548 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,745 GBP2024-04-30
Net Assets/Liabilities
-26,503 GBP2025-04-30
-16,259 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2025-04-30
170 GBP2024-04-30
Intangible Assets - Gross Cost
4,670 GBP2025-04-30
170 GBP2024-04-30
Goodwill
4,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2025-04-30
153 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
170 GBP2025-04-30
153 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
4,500 GBP2025-04-30
Patents/Trademarks/Licences/Concessions
17 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,970 GBP2025-04-30
77,275 GBP2024-04-30
Motor vehicles
16,392 GBP2025-04-30
16,392 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,362 GBP2025-04-30
93,667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,740 GBP2025-04-30
65,789 GBP2024-04-30
Motor vehicles
13,313 GBP2025-04-30
12,286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,053 GBP2025-04-30
78,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,951 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,027 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,230 GBP2025-04-30
11,486 GBP2024-04-30
Motor vehicles
3,079 GBP2025-04-30
4,106 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
731 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
1,312 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
7,693 GBP2025-04-30
Current, Amounts falling due within one year
1,509 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,445 GBP2024-04-30
Non-current, Amounts falling due after one year
2,745 GBP2024-04-30
Bank Borrowings
Non-current
1,263 GBP2025-04-30
2,745 GBP2024-04-30
Current
1,482 GBP2025-04-30
1,445 GBP2024-04-30