Intangible Assets
72,750 GBP2025-04-30
81,750 GBP2024-04-30
Property, Plant & Equipment
89,341 GBP2025-04-30
83,835 GBP2024-04-30
Fixed Assets
162,091 GBP2025-04-30
165,585 GBP2024-04-30
Debtors
404,732 GBP2025-04-30
283,540 GBP2024-04-30
Cash at bank and in hand
14,093 GBP2025-04-30
2,547 GBP2024-04-30
Total Assets Less Current Liabilities
-98,563 GBP2025-04-30
-68,585 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-98,663 GBP2025-04-30
-68,685 GBP2024-04-30
Equity
-98,563 GBP2025-04-30
-68,585 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-19 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
Intangible Assets - Gross Cost
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,333 GBP2025-04-30
7,333 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,250 GBP2025-04-30
8,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
64,667 GBP2025-04-30
72,667 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,815 GBP2024-04-30
Improvements to leasehold property
8,511 GBP2025-04-30
3,676 GBP2024-04-30
Plant and equipment
86,306 GBP2025-04-30
76,242 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
2,764 GBP2024-04-30
Computers
4,727 GBP2025-04-30
183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,359 GBP2025-04-30
90,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
651 GBP2024-04-30
Improvements to leasehold property
1,122 GBP2025-04-30
141 GBP2024-04-30
Plant and equipment
14,033 GBP2025-04-30
5,652 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
373 GBP2024-04-30
Computers
1,430 GBP2025-04-30
28 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,018 GBP2025-04-30
6,845 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
782 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
981 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
8,381 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,173 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,389 GBP2025-04-30
3,535 GBP2024-04-30
Plant and equipment
72,273 GBP2025-04-30
70,590 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
2,391 GBP2024-04-30
Computers
3,297 GBP2025-04-30
155 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
331,135 GBP2025-04-30
236,843 GBP2024-04-30
Amounts Owed By Related Parties
5,130 GBP2025-04-30
Current
1,785 GBP2024-04-30
Other Debtors
Amounts falling due within one year
68,467 GBP2025-04-30
44,912 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
404,732 GBP2025-04-30
283,540 GBP2024-04-30
Trade Creditors/Trade Payables
Current
173,179 GBP2025-04-30
157,165 GBP2024-04-30
Amounts owed to group undertakings
Current
523,080 GBP2025-04-30
335,929 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,344 GBP2025-04-30
27,747 GBP2024-04-30
Other Creditors
Current
8,481 GBP2025-04-30
25,198 GBP2024-04-30
Creditors
Current
719,084 GBP2025-04-30
546,039 GBP2024-04-30