Intangible Assets
377,762 GBP2025-04-30
406,838 GBP2024-04-30
Property, Plant & Equipment
118,484 GBP2025-04-30
93,603 GBP2024-04-30
Fixed Assets
496,246 GBP2025-04-30
500,441 GBP2024-04-30
Total Inventories
130,917 GBP2025-04-30
180,749 GBP2024-04-30
Debtors
1,091,552 GBP2025-04-30
1,156,775 GBP2024-04-30
Cash at bank and in hand
47,039 GBP2025-04-30
170,229 GBP2024-04-30
Current Assets
1,269,508 GBP2025-04-30
1,507,753 GBP2024-04-30
Creditors
Current
702,002 GBP2025-04-30
1,416,554 GBP2024-04-30
Net Current Assets/Liabilities
567,506 GBP2025-04-30
91,199 GBP2024-04-30
Total Assets Less Current Liabilities
1,063,752 GBP2025-04-30
591,640 GBP2024-04-30
Creditors
Non-current
-793,847 GBP2025-04-30
-11,045 GBP2024-04-30
Net Assets/Liabilities
246,504 GBP2025-04-30
557,194 GBP2024-04-30
Equity
Called up share capital
8 GBP2025-04-30
8 GBP2024-04-30
Share premium
99,999 GBP2025-04-30
99,999 GBP2024-04-30
Retained earnings (accumulated losses)
146,497 GBP2025-04-30
457,187 GBP2024-04-30
Equity
246,504 GBP2025-04-30
557,194 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
435,913 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,151 GBP2025-04-30
29,075 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,076 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
377,762 GBP2025-04-30
406,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,713 GBP2025-04-30
176,590 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,229 GBP2025-04-30
82,987 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
118,484 GBP2025-04-30
93,603 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
481,026 GBP2025-04-30
Current, Amounts falling due within one year
452,814 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
476,043 GBP2025-04-30
596,033 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
121,483 GBP2025-04-30
Current, Amounts falling due within one year
94,928 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,078,552 GBP2025-04-30
Current, Amounts falling due within one year
1,143,775 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
13,000 GBP2025-04-30
13,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
48,153 GBP2025-04-30
9,789 GBP2024-04-30
Trade Creditors/Trade Payables
Current
314,353 GBP2025-04-30
417,076 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,199 GBP2025-04-30
86,039 GBP2024-04-30
Other Creditors
Current
315,277 GBP2025-04-30
440,073 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
793,847 GBP2025-04-30
11,045 GBP2024-04-30