Intangible Assets
404,687 GBP2025-04-30
430,937 GBP2024-04-30
Property, Plant & Equipment
528,433 GBP2025-04-30
422,521 GBP2024-04-30
Fixed Assets
933,120 GBP2025-04-30
853,458 GBP2024-04-30
Total Inventories
34,206 GBP2025-04-30
13,336 GBP2024-04-30
Debtors
713,288 GBP2025-04-30
488,678 GBP2024-04-30
Cash at bank and in hand
45 GBP2025-04-30
38,207 GBP2024-04-30
Current Assets
747,539 GBP2025-04-30
540,221 GBP2024-04-30
Creditors
Current
1,053,480 GBP2025-04-30
881,373 GBP2024-04-30
Net Current Assets/Liabilities
-305,941 GBP2025-04-30
-341,152 GBP2024-04-30
Total Assets Less Current Liabilities
627,179 GBP2025-04-30
512,306 GBP2024-04-30
Creditors
Non-current
-3,592 GBP2025-04-30
Net Assets/Liabilities
620,806 GBP2025-04-30
512,306 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
620,706 GBP2025-04-30
512,206 GBP2024-04-30
Equity
620,806 GBP2025-04-30
512,306 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,313 GBP2025-04-30
94,063 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
404,687 GBP2025-04-30
430,937 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
494,303 GBP2025-04-30
408,538 GBP2024-04-30
Plant and equipment
40,503 GBP2025-04-30
17,308 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
534,806 GBP2025-04-30
425,846 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,373 GBP2025-04-30
3,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,373 GBP2025-04-30
3,325 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
494,303 GBP2025-04-30
408,538 GBP2024-04-30
Plant and equipment
34,130 GBP2025-04-30
13,983 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,950 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,325 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,625 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
700,398 GBP2025-04-30
Current, Amounts falling due within one year
443,937 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
85 GBP2025-04-30
85 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,805 GBP2025-04-30
Current, Amounts falling due within one year
44,656 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
713,288 GBP2025-04-30
Current, Amounts falling due within one year
488,678 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
26,417 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
3,317 GBP2025-04-30
Trade Creditors/Trade Payables
Current
197,112 GBP2025-04-30
167,427 GBP2024-04-30
Amounts owed to group undertakings
Current
465,191 GBP2025-04-30
399,820 GBP2024-04-30
Other Taxation & Social Security Payable
Current
160,141 GBP2025-04-30
66,966 GBP2024-04-30
Other Creditors
Current
201,302 GBP2025-04-30
247,160 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,592 GBP2025-04-30