Intangible Assets
646 GBP2024-04-30
Property, Plant & Equipment
43,018 GBP2025-04-30
62,845 GBP2024-04-30
Fixed Assets
43,018 GBP2025-04-30
63,491 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
12,000 GBP2024-04-30
Debtors
Current
219,883 GBP2025-04-30
222,081 GBP2024-04-30
Cash at bank and in hand
112,284 GBP2025-04-30
68,214 GBP2024-04-30
Current Assets
342,167 GBP2025-04-30
302,295 GBP2024-04-30
Net Current Assets/Liabilities
230,785 GBP2025-04-30
202,655 GBP2024-04-30
Total Assets Less Current Liabilities
273,803 GBP2025-04-30
266,146 GBP2024-04-30
Net Assets/Liabilities
216,142 GBP2025-04-30
197,969 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
7,041 GBP2025-04-30
7,041 GBP2024-04-30
Intangible Assets - Gross Cost
7,041 GBP2025-04-30
7,041 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,041 GBP2025-04-30
6,395 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
646 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
646 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,901 GBP2025-04-30
22,659 GBP2024-04-30
Plant and equipment
111,278 GBP2025-04-30
108,601 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
151,411 GBP2025-04-30
147,492 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,503 GBP2025-04-30
14,054 GBP2024-04-30
Plant and equipment
84,857 GBP2025-04-30
67,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,393 GBP2025-04-30
84,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,449 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
17,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,398 GBP2025-04-30
8,605 GBP2024-04-30
Plant and equipment
26,421 GBP2025-04-30
41,418 GBP2024-04-30
Amounts Owed By Related Parties
217,542 GBP2025-04-30
217,392 GBP2024-04-30
Other Debtors
2,341 GBP2025-04-30
4,689 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
219,883 GBP2025-04-30
Current, Amounts falling due within one year
222,081 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
43,808 GBP2025-04-30
41,444 GBP2024-04-30