Intangible Assets
100,000 GBP2024-04-30
Property, Plant & Equipment
47,209 GBP2025-04-30
56,524 GBP2024-04-30
Fixed Assets - Investments
33,050 GBP2025-04-30
33,050 GBP2024-04-30
Fixed Assets
80,259 GBP2025-04-30
189,574 GBP2024-04-30
Debtors
Current
84,816 GBP2025-04-30
36,997 GBP2024-04-30
Cash at bank and in hand
334,229 GBP2025-04-30
257,396 GBP2024-04-30
Current Assets
419,045 GBP2025-04-30
294,393 GBP2024-04-30
Net Current Assets/Liabilities
-37,141 GBP2025-04-30
1,101 GBP2024-04-30
Total Assets Less Current Liabilities
43,118 GBP2025-04-30
190,675 GBP2024-04-30
Net Assets/Liabilities
35,824 GBP2025-04-30
180,987 GBP2024-04-30
Average Number of Employees
452024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,500,000 GBP2025-04-30
1,500,000 GBP2024-04-30
Intangible Assets - Gross Cost
1,500,000 GBP2025-04-30
1,500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500,000 GBP2025-04-30
1,400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,500,000 GBP2025-04-30
1,400,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
151,259 GBP2025-04-30
151,259 GBP2024-04-30
Plant and equipment
297,082 GBP2025-04-30
290,661 GBP2024-04-30
Motor vehicles
5,250 GBP2025-04-30
5,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
453,591 GBP2025-04-30
447,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,889 GBP2025-04-30
254,159 GBP2024-04-30
Motor vehicles
5,029 GBP2025-04-30
4,955 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,382 GBP2025-04-30
390,646 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,730 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
74 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,795 GBP2025-04-30
19,727 GBP2024-04-30
Plant and equipment
32,193 GBP2025-04-30
36,502 GBP2024-04-30
Motor vehicles
221 GBP2025-04-30
295 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
33,050 GBP2024-04-30
Investments in Subsidiaries
33,050 GBP2025-04-30
33,050 GBP2024-04-30
Trade Debtors/Trade Receivables
46,860 GBP2025-04-30
8,397 GBP2024-04-30
Amounts Owed By Related Parties
3,371 GBP2025-04-30
2,121 GBP2024-04-30
Other Debtors
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Prepayments
28,585 GBP2025-04-30
20,479 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
84,816 GBP2025-04-30
Current, Amounts falling due within one year
36,997 GBP2024-04-30