Intangible Assets
36,000 GBP2025-03-31
42,000 GBP2024-04-30
Property, Plant & Equipment
14,851 GBP2025-03-31
18,111 GBP2024-04-30
Fixed Assets
50,851 GBP2025-03-31
60,111 GBP2024-04-30
Total Inventories
7,680 GBP2025-03-31
7,780 GBP2024-04-30
Cash at bank and in hand
594 GBP2025-03-31
6,482 GBP2024-04-30
Current Assets
8,274 GBP2025-03-31
14,262 GBP2024-04-30
Net Current Assets/Liabilities
-48,379 GBP2025-03-31
-57,487 GBP2024-04-30
Net Assets/Liabilities
2,472 GBP2025-03-31
2,624 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2025-03-31
18,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Goodwill
36,000 GBP2025-03-31
42,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,834 GBP2025-03-31
11,834 GBP2024-04-30
Plant and equipment
7,083 GBP2025-03-31
7,083 GBP2024-04-30
Furniture and fittings
10,197 GBP2025-03-31
10,197 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,114 GBP2025-03-31
29,114 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,051 GBP2025-03-31
3,562 GBP2024-04-30
Plant and equipment
4,573 GBP2025-03-31
4,022 GBP2024-04-30
Furniture and fittings
4,639 GBP2025-03-31
3,419 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,263 GBP2025-03-31
11,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,489 GBP2024-05-01 ~ 2025-03-31
Plant and equipment
551 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
1,220 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,260 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,783 GBP2025-03-31
8,272 GBP2024-04-30
Plant and equipment
2,510 GBP2025-03-31
3,061 GBP2024-04-30
Furniture and fittings
5,558 GBP2025-03-31
6,778 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,106 GBP2025-03-31
6,053 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
970 GBP2025-03-31
510 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
866 GBP2025-03-31
876 GBP2024-04-30
Other Creditors
Amounts falling due within one year
50,361 GBP2025-03-31
63,960 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2025-03-31
350 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
50 shares2024-05-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-03-31
50 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2024-05-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-03-31
50 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-03-31
22023-05-01 ~ 2024-04-30