Intangible Assets
53,900 GBP2025-04-30
61,600 GBP2024-04-30
Property, Plant & Equipment
2,775 GBP2025-04-30
7,859 GBP2024-04-30
Fixed Assets
56,675 GBP2025-04-30
69,459 GBP2024-04-30
Debtors
60,000 GBP2024-04-30
Cash at bank and in hand
1,478,470 GBP2025-04-30
1,247,081 GBP2024-04-30
Current Assets
1,478,470 GBP2025-04-30
1,307,081 GBP2024-04-30
Net Current Assets/Liabilities
782,647 GBP2025-04-30
37,793 GBP2024-04-30
Net Assets/Liabilities
839,322 GBP2025-04-30
107,252 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
839,318 GBP2025-04-30
107,248 GBP2024-04-30
Equity
839,322 GBP2025-04-30
107,252 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
154,000 GBP2025-04-30
154,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,100 GBP2025-04-30
92,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
53,900 GBP2025-04-30
61,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,841 GBP2025-04-30
20,841 GBP2024-04-30
Plant and equipment
48,176 GBP2024-04-30
Vehicles
5,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,841 GBP2025-04-30
74,967 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,176 GBP2024-05-01 ~ 2025-04-30
Vehicles
-5,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-54,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,066 GBP2025-04-30
16,676 GBP2024-04-30
Plant and equipment
46,042 GBP2024-04-30
Vehicles
4,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,066 GBP2025-04-30
67,108 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,042 GBP2024-05-01 ~ 2025-04-30
Vehicles
-4,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,775 GBP2025-04-30
4,165 GBP2024-04-30
Plant and equipment
2,134 GBP2024-04-30
Vehicles
1,560 GBP2024-04-30
Other Debtors
60,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,653 GBP2025-04-30
5,898 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
247,629 GBP2025-04-30
13,710 GBP2024-04-30
Other Creditors
Amounts falling due within one year
441,541 GBP2025-04-30
1,249,680 GBP2024-04-30