Intangible Assets
9,099 GBP2025-04-30
Property, Plant & Equipment
319,711 GBP2025-04-30
184,286 GBP2024-04-30
Fixed Assets
328,810 GBP2025-04-30
184,286 GBP2024-04-30
Total Inventories
438,392 GBP2025-04-30
198,120 GBP2024-04-30
Debtors
Current
434,913 GBP2025-04-30
186,394 GBP2024-04-30
Cash at bank and in hand
96,654 GBP2025-04-30
194,040 GBP2024-04-30
Current Assets
969,959 GBP2025-04-30
578,554 GBP2024-04-30
Net Current Assets/Liabilities
351,929 GBP2025-04-30
178,318 GBP2024-04-30
Total Assets Less Current Liabilities
680,739 GBP2025-04-30
362,604 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-28,183 GBP2025-04-30
Net Assets/Liabilities
584,739 GBP2025-04-30
362,604 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
11,374 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,275 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,275 GBP2025-04-30
Intangible Assets
Development expenditure
9,099 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,441 GBP2025-04-30
71,985 GBP2024-04-30
Plant and equipment
311,200 GBP2025-04-30
163,230 GBP2024-04-30
Motor vehicles
154,849 GBP2025-04-30
93,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
572,841 GBP2025-04-30
328,850 GBP2024-04-30
Office equipment
4,351 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,409 GBP2025-04-30
51,063 GBP2024-04-30
Plant and equipment
140,285 GBP2025-04-30
78,045 GBP2024-04-30
Motor vehicles
46,426 GBP2025-04-30
15,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,130 GBP2025-04-30
144,564 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,346 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
62,240 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,010 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
30,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,010 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
37,032 GBP2025-04-30
20,922 GBP2024-04-30
Plant and equipment
170,915 GBP2025-04-30
85,185 GBP2024-04-30
Office equipment
3,341 GBP2025-04-30
Motor vehicles
108,423 GBP2025-04-30
78,179 GBP2024-04-30
Other types of inventories not specified separately
438,392 GBP2025-04-30
198,120 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
407,621 GBP2025-04-30
Current, Amounts falling due within one year
186,394 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
22,793 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
434,913 GBP2025-04-30
Current, Amounts falling due within one year
186,394 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
28,183 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30