Intangible Assets
8,400 GBP2025-04-30
9,600 GBP2024-04-30
Property, Plant & Equipment
39,073 GBP2025-04-30
48,742 GBP2024-04-30
Fixed Assets
47,473 GBP2025-04-30
58,342 GBP2024-04-30
Debtors
42,226 GBP2025-04-30
40,382 GBP2024-04-30
Cash at bank and in hand
35,766 GBP2025-04-30
38,941 GBP2024-04-30
Current Assets
77,992 GBP2025-04-30
79,323 GBP2024-04-30
Creditors
Amounts falling due within one year
-47,517 GBP2025-04-30
-70,640 GBP2024-04-30
Net Current Assets/Liabilities
30,475 GBP2025-04-30
8,683 GBP2024-04-30
Total Assets Less Current Liabilities
77,948 GBP2025-04-30
67,025 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,714 GBP2025-04-30
Net Assets/Liabilities
59,072 GBP2025-04-30
67,025 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
58,972 GBP2025-04-30
66,925 GBP2024-04-30
Equity
59,072 GBP2025-04-30
67,025 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Gross Cost
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2025-04-30
2,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2025-04-30
2,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
8,400 GBP2025-04-30
9,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Motor cars
33,990 GBP2025-04-30
33,990 GBP2024-04-30
Computers
2,664 GBP2025-04-30
2,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,654 GBP2025-04-30
56,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,760 GBP2025-04-30
7,200 GBP2024-04-30
Computers
1,023 GBP2025-04-30
632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,581 GBP2025-04-30
7,832 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,560 GBP2024-05-01 ~ 2025-04-30
Computers
391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,798 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
10,240 GBP2025-04-30
12,800 GBP2024-04-30
Motor cars
27,192 GBP2025-04-30
33,990 GBP2024-04-30
Computers
1,641 GBP2025-04-30
1,952 GBP2024-04-30