Intangible Assets
152,915 GBP2025-04-30
174,146 GBP2024-04-30
Property, Plant & Equipment
109,553 GBP2025-04-30
126,238 GBP2024-04-30
Fixed Assets
262,468 GBP2025-04-30
300,384 GBP2024-04-30
Total Inventories
20,000 GBP2025-04-30
35,000 GBP2024-04-30
Debtors
29,000 GBP2025-04-30
29,000 GBP2024-04-30
Cash at bank and in hand
12,482 GBP2025-04-30
29,776 GBP2024-04-30
Current Assets
61,482 GBP2025-04-30
93,776 GBP2024-04-30
Net Current Assets/Liabilities
-304,267 GBP2025-04-30
-282,596 GBP2024-04-30
Total Assets Less Current Liabilities
-41,799 GBP2025-04-30
17,788 GBP2024-04-30
Net Assets/Liabilities
-41,799 GBP2025-04-30
17,788 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-41,801 GBP2025-04-30
17,786 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
212,313 GBP2025-04-30
212,313 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,398 GBP2025-04-30
38,167 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,231 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
152,915 GBP2025-04-30
174,146 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,211 GBP2025-04-30
49,211 GBP2024-04-30
Motor vehicles
9,995 GBP2025-04-30
9,995 GBP2024-04-30
Furniture and fittings
14,305 GBP2025-04-30
14,305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,254 GBP2025-04-30
165,175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,904 GBP2025-04-30
20,802 GBP2024-04-30
Motor vehicles
5,778 GBP2025-04-30
4,373 GBP2024-04-30
Furniture and fittings
6,258 GBP2025-04-30
3,576 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,701 GBP2025-04-30
38,937 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,575 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,102 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,405 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,682 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,307 GBP2025-04-30
28,409 GBP2024-04-30
Motor vehicles
4,217 GBP2025-04-30
5,622 GBP2024-04-30
Furniture and fittings
8,047 GBP2025-04-30
10,729 GBP2024-04-30
Finished Goods
20,000 GBP2025-04-30
35,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,527 GBP2025-04-30
20,932 GBP2024-04-30