Intangible Assets
8,161 GBP2025-04-30
10,201 GBP2024-04-30
Property, Plant & Equipment
6,041 GBP2025-04-30
7,794 GBP2024-04-30
Fixed Assets
14,202 GBP2025-04-30
17,995 GBP2024-04-30
Debtors
15,118 GBP2025-04-30
5,670 GBP2024-04-30
Cash at bank and in hand
2,648 GBP2025-04-30
111 GBP2024-04-30
Current Assets
18,516 GBP2025-04-30
6,531 GBP2024-04-30
Creditors
Current
31,068 GBP2025-04-30
17,799 GBP2024-04-30
Net Current Assets/Liabilities
-12,552 GBP2025-04-30
-11,268 GBP2024-04-30
Total Assets Less Current Liabilities
1,650 GBP2025-04-30
6,727 GBP2024-04-30
Creditors
Non-current
-5,184 GBP2024-04-30
Net Assets/Liabilities
140 GBP2025-04-30
1,543 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
20 GBP2025-04-30
1,423 GBP2024-04-30
Equity
140 GBP2025-04-30
1,543 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,201 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,040 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,040 GBP2025-04-30
Intangible Assets
Net goodwill
8,161 GBP2025-04-30
10,201 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,800 GBP2025-04-30
9,647 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,759 GBP2025-04-30
1,853 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,041 GBP2025-04-30
7,794 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,657 GBP2025-04-30
Current, Amounts falling due within one year
5,670 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
461 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
15,118 GBP2025-04-30
Current, Amounts falling due within one year
5,670 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,058 GBP2025-04-30
4,622 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,470 GBP2025-04-30
911 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,681 GBP2025-04-30
8,363 GBP2024-04-30
Other Creditors
Current
1,859 GBP2025-04-30
3,903 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,184 GBP2024-04-30