Average Number of Employees
02024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-04-30
Property, Plant & Equipment
1,118 GBP2025-04-30
1,380 GBP2024-04-30
Total Inventories
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
25,412 GBP2025-04-30
127,306 GBP2024-04-30
Cash at bank and in hand
1,129 GBP2025-04-30
19,101 GBP2024-04-30
Current Assets
46,541 GBP2025-04-30
166,407 GBP2024-04-30
Creditors
Amounts falling due within one year
69,365 GBP2025-04-30
180,132 GBP2024-04-30
Net Current Assets/Liabilities
22,824 GBP2025-04-30
13,725 GBP2024-04-30
Total Assets Less Current Liabilities
-21,706 GBP2025-04-30
-12,345 GBP2024-04-30
Net Assets/Liabilities
-21,706 GBP2025-04-30
-12,345 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-21,707 GBP2025-04-30
-12,346 GBP2024-04-30
Equity
-21,706 GBP2025-04-30
-12,345 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Office equipment
15.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
3,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,721 GBP2025-04-30
Office equipment
1,270 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
2,991 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,311 GBP2025-04-30
1,174 GBP2024-04-30
Office equipment
562 GBP2025-04-30
437 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,873 GBP2025-04-30
1,611 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2024-05-01 ~ 2025-04-30
Office equipment
125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
410 GBP2025-04-30
547 GBP2024-04-30
Office equipment
708 GBP2025-04-30
833 GBP2024-04-30
Trade Debtors/Trade Receivables
111,356 GBP2024-04-30
Amounts owed by group undertakings and participating interests
22,806 GBP2025-04-30
12,607 GBP2024-04-30
Other Debtors
2,606 GBP2025-04-30
3,343 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,402 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
67,843 GBP2025-04-30
109,125 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
13,869 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,522 GBP2025-04-30
2,302 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
695 GBP2024-04-30