Intangible Assets
9,171 GBP2025-04-30
18,341 GBP2024-04-30
Property, Plant & Equipment
12,958 GBP2025-04-30
17,774 GBP2024-04-30
Fixed Assets
22,129 GBP2025-04-30
36,115 GBP2024-04-30
Total Inventories
38,750 GBP2025-04-30
38,750 GBP2024-04-30
Debtors
261,308 GBP2025-04-30
266,761 GBP2024-04-30
Cash at bank and in hand
46,788 GBP2025-04-30
82,188 GBP2024-04-30
Current Assets
346,846 GBP2025-04-30
387,699 GBP2024-04-30
Creditors
Current
184,533 GBP2025-04-30
209,973 GBP2024-04-30
Net Current Assets/Liabilities
162,313 GBP2025-04-30
177,726 GBP2024-04-30
Total Assets Less Current Liabilities
184,442 GBP2025-04-30
213,841 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
184,436 GBP2025-04-30
213,835 GBP2024-04-30
Equity
184,442 GBP2025-04-30
213,841 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
91,704 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,533 GBP2025-04-30
73,363 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,170 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,171 GBP2025-04-30
18,341 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,717 GBP2025-04-30
47,467 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,759 GBP2025-04-30
29,693 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,958 GBP2025-04-30
17,774 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,126 GBP2025-04-30
Amounts falling due within one year, Current
143,550 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
59,047 GBP2025-04-30
65,006 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
64,135 GBP2025-04-30
Amounts falling due within one year, Current
58,205 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
261,308 GBP2025-04-30
Amounts falling due within one year, Current
266,761 GBP2024-04-30
Trade Creditors/Trade Payables
Current
181,289 GBP2025-04-30
200,984 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,000 GBP2024-04-30
Other Creditors
Current
3,244 GBP2025-04-30
1,989 GBP2024-04-30