Intangible Assets
5,400 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment
25,311 GBP2025-04-30
21,518 GBP2024-04-30
Fixed Assets
30,711 GBP2025-04-30
27,518 GBP2024-04-30
Total Inventories
808 GBP2025-04-30
Debtors
851 GBP2025-04-30
1 GBP2024-04-30
Cash at bank and in hand
333 GBP2025-04-30
Current Assets
1,992 GBP2025-04-30
1 GBP2024-04-30
Net Current Assets/Liabilities
-12,897 GBP2025-04-30
-28,386 GBP2024-04-30
Creditors
Amounts falling due after one year
-15,515 GBP2025-04-30
Net Assets/Liabilities
2,299 GBP2025-04-30
-868 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,298 GBP2025-04-30
-869 GBP2024-04-30
Equity
2,299 GBP2025-04-30
-868 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2025-04-30
Intangible Assets
Net goodwill
5,400 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,856 GBP2025-04-30
31,346 GBP2024-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,545 GBP2025-04-30
9,828 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,311 GBP2025-04-30
21,518 GBP2024-04-30
Trade Debtors/Trade Receivables
850 GBP2025-04-30
Other Debtors
1 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,897 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,087 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,889 GBP2025-04-30
25,403 GBP2024-04-30
Amounts falling due after one year
15,515 GBP2025-04-30