Intangible Assets
4,900 GBP2025-04-30
5,600 GBP2024-04-30
Property, Plant & Equipment
2,714 GBP2025-04-30
3,318 GBP2024-04-30
Fixed Assets
7,614 GBP2025-04-30
8,918 GBP2024-04-30
Total Inventories
9,000 GBP2025-04-30
6,700 GBP2024-04-30
Debtors
8,787 GBP2025-04-30
23,117 GBP2024-04-30
Cash at bank and in hand
1,318 GBP2025-04-30
670 GBP2024-04-30
Current Assets
19,105 GBP2025-04-30
30,487 GBP2024-04-30
Net Current Assets/Liabilities
-107,482 GBP2025-04-30
-37,821 GBP2024-04-30
Net Assets/Liabilities
-99,868 GBP2025-04-30
-28,903 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-99,968 GBP2025-04-30
-29,003 GBP2024-04-30
Equity
-99,868 GBP2025-04-30
-28,903 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,100 GBP2025-04-30
1,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
4,900 GBP2025-04-30
5,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,034 GBP2025-04-30
2,034 GBP2024-04-30
Vehicles
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,834 GBP2025-04-30
3,834 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
532 GBP2025-04-30
156 GBP2024-04-30
Vehicles
588 GBP2025-04-30
360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2025-04-30
516 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2024-05-01 ~ 2025-04-30
Vehicles
228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,502 GBP2025-04-30
1,878 GBP2024-04-30
Vehicles
1,212 GBP2025-04-30
1,440 GBP2024-04-30
Other Debtors
8,787 GBP2025-04-30
23,117 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
13 GBP2025-04-30
3,439 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,562 GBP2025-04-30
17,562 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
79 GBP2024-04-30
Other Creditors
Amounts falling due within one year
44,012 GBP2025-04-30
47,228 GBP2024-04-30