Intangible Assets
935 GBP2025-04-30
1,870 GBP2024-04-30
Property, Plant & Equipment
4,780 GBP2025-04-30
5,976 GBP2024-04-30
Fixed Assets
5,715 GBP2025-04-30
7,846 GBP2024-04-30
Debtors
4,874 GBP2025-04-30
7,641 GBP2024-04-30
Cash at bank and in hand
5,144 GBP2025-04-30
5,061 GBP2024-04-30
Current Assets
10,018 GBP2025-04-30
12,702 GBP2024-04-30
Creditors
Current
14,444 GBP2025-04-30
20,371 GBP2024-04-30
Net Current Assets/Liabilities
-4,426 GBP2025-04-30
-7,669 GBP2024-04-30
Total Assets Less Current Liabilities
1,289 GBP2025-04-30
177 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,189 GBP2025-04-30
77 GBP2024-04-30
Equity
1,289 GBP2025-04-30
177 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,950 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,015 GBP2025-04-30
10,080 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
935 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
935 GBP2025-04-30
1,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,893 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,113 GBP2025-04-30
20,917 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,780 GBP2025-04-30
5,976 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,874 GBP2025-04-30
Amounts falling due within one year, Current
4,404 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,237 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,874 GBP2025-04-30
Amounts falling due within one year, Current
7,641 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,853 GBP2025-04-30
10,527 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,330 GBP2025-04-30
8,644 GBP2024-04-30
Other Creditors
Current
1,261 GBP2025-04-30
1,200 GBP2024-04-30