Intangible Assets
21,303 GBP2025-04-30
28,378 GBP2024-04-30
Property, Plant & Equipment
1,390,365 GBP2025-04-30
1,077,346 GBP2024-04-30
Fixed Assets
1,411,668 GBP2025-04-30
1,105,724 GBP2024-04-30
Debtors
1,049,152 GBP2025-04-30
837,042 GBP2024-04-30
Cash at bank and in hand
767,296 GBP2025-04-30
144,425 GBP2024-04-30
Current Assets
2,008,125 GBP2025-04-30
1,140,807 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,525,801 GBP2025-04-30
-999,031 GBP2024-04-30
Net Current Assets/Liabilities
482,324 GBP2025-04-30
141,776 GBP2024-04-30
Total Assets Less Current Liabilities
1,893,992 GBP2025-04-30
1,247,500 GBP2024-04-30
Creditors
Amounts falling due after one year
-339,491 GBP2025-04-30
-444,853 GBP2024-04-30
Net Assets/Liabilities
1,228,204 GBP2025-04-30
589,676 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
1,228,201 GBP2025-04-30
589,673 GBP2024-04-30
Equity
1,228,204 GBP2025-04-30
589,676 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
57,261 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,958 GBP2025-04-30
28,883 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,075 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
21,303 GBP2025-04-30
28,378 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,324,510 GBP2025-04-30
1,762,952 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
934,145 GBP2025-04-30
685,606 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
248,539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,390,365 GBP2025-04-30
1,077,346 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,036,036 GBP2025-04-30
748,841 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
13,116 GBP2025-04-30
88,201 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,049,152 GBP2025-04-30
837,042 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
380,721 GBP2025-04-30
219,254 GBP2024-04-30
Other Taxation & Social Security Payable
Current
248,547 GBP2025-04-30
108,169 GBP2024-04-30
Other Creditors
Current
876,533 GBP2025-04-30
651,608 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
1,525,801 GBP2025-04-30
999,031 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2025-04-30
40,000 GBP2024-04-30
Other Creditors
Non-current
319,491 GBP2025-04-30
404,853 GBP2024-04-30