Intangible Assets
5,423 GBP2025-04-30
5,869 GBP2024-04-30
Property, Plant & Equipment
11,514 GBP2025-04-30
11,557 GBP2024-04-30
Fixed Assets
16,937 GBP2025-04-30
17,426 GBP2024-04-30
Total Inventories
263,640 GBP2025-04-30
130,465 GBP2024-04-30
Debtors
843,503 GBP2025-04-30
525,776 GBP2024-04-30
Cash at bank and in hand
87,290 GBP2025-04-30
397,579 GBP2024-04-30
Current Assets
1,194,433 GBP2025-04-30
1,053,820 GBP2024-04-30
Creditors
Current
273,380 GBP2025-04-30
148,977 GBP2024-04-30
Net Current Assets/Liabilities
921,053 GBP2025-04-30
904,843 GBP2024-04-30
Total Assets Less Current Liabilities
937,990 GBP2025-04-30
922,269 GBP2024-04-30
Net Assets/Liabilities
921,706 GBP2025-04-30
906,199 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
921,606 GBP2025-04-30
906,099 GBP2024-04-30
Equity
921,706 GBP2025-04-30
906,199 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,686 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,263 GBP2025-04-30
817 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
446 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
5,423 GBP2025-04-30
5,869 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,799 GBP2025-04-30
303,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294,285 GBP2025-04-30
292,421 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,514 GBP2025-04-30
11,557 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
216,399 GBP2025-04-30
Current, Amounts falling due within one year
118,895 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
627,104 GBP2025-04-30
Current, Amounts falling due within one year
406,881 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
843,503 GBP2025-04-30
Current, Amounts falling due within one year
525,776 GBP2024-04-30
Trade Creditors/Trade Payables
Current
199,100 GBP2025-04-30
89,817 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,447 GBP2025-04-30
53,712 GBP2024-04-30
Other Creditors
Current
6,833 GBP2025-04-30
5,448 GBP2024-04-30