Intangible Assets
418,587 GBP2025-04-30
448,491 GBP2024-04-30
Property, Plant & Equipment
104,752 GBP2025-04-30
134,777 GBP2024-04-30
Fixed Assets
523,339 GBP2025-04-30
583,268 GBP2024-04-30
Total Inventories
21,101 GBP2025-04-30
13,811 GBP2024-04-30
Debtors
38,491 GBP2025-04-30
79,990 GBP2024-04-30
Cash at bank and in hand
244,054 GBP2025-04-30
262,720 GBP2024-04-30
Current Assets
303,646 GBP2025-04-30
356,521 GBP2024-04-30
Creditors
Current
748,695 GBP2025-04-30
840,354 GBP2024-04-30
Net Current Assets/Liabilities
-445,049 GBP2025-04-30
-483,833 GBP2024-04-30
Total Assets Less Current Liabilities
78,290 GBP2025-04-30
99,435 GBP2024-04-30
Net Assets/Liabilities
55,982 GBP2025-04-30
65,741 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
55,882 GBP2025-04-30
65,641 GBP2024-04-30
Equity
55,982 GBP2025-04-30
65,741 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
598,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
179,413 GBP2025-04-30
149,509 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,904 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
418,587 GBP2025-04-30
448,491 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,733 GBP2025-04-30
183,871 GBP2024-04-30
Furniture and fittings
857 GBP2025-04-30
857 GBP2024-04-30
Land and buildings, Short leasehold
36,350 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,601 GBP2025-04-30
123,151 GBP2024-04-30
Furniture and fittings
705 GBP2025-04-30
654 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,636 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
15,450 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
51 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,907 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
15,443 GBP2025-04-30
19,079 GBP2024-04-30
Plant and equipment
48,132 GBP2025-04-30
60,720 GBP2024-04-30
Furniture and fittings
152 GBP2025-04-30
203 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
114,055 GBP2025-04-30
114,055 GBP2024-04-30
Computers
1,580 GBP2025-04-30
1,580 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
339,575 GBP2025-04-30
336,713 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,498 GBP2025-04-30
59,979 GBP2024-04-30
Computers
1,112 GBP2025-04-30
881 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,823 GBP2025-04-30
201,936 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,519 GBP2024-05-01 ~ 2025-04-30
Computers
231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
40,557 GBP2025-04-30
54,076 GBP2024-04-30
Computers
468 GBP2025-04-30
699 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,561 GBP2025-04-30
72,647 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,930 GBP2025-04-30
7,343 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
38,491 GBP2025-04-30
79,990 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,276 GBP2025-04-30
56,385 GBP2024-04-30
Other Taxation & Social Security Payable
Current
79,200 GBP2025-04-30
98,085 GBP2024-04-30
Other Creditors
Current
611,219 GBP2025-04-30
685,884 GBP2024-04-30