Intangible Assets
69,000 GBP2025-04-30
105,000 GBP2024-04-30
Property, Plant & Equipment
135,731 GBP2025-04-30
138,477 GBP2024-04-30
Fixed Assets
204,731 GBP2025-04-30
243,477 GBP2024-04-30
Debtors
575,594 GBP2025-04-30
467,619 GBP2024-04-30
Cash at bank and in hand
122,865 GBP2025-04-30
119,499 GBP2024-04-30
Current Assets
698,459 GBP2025-04-30
587,118 GBP2024-04-30
Creditors
Current
118,995 GBP2025-04-30
119,923 GBP2024-04-30
Net Current Assets/Liabilities
579,464 GBP2025-04-30
467,195 GBP2024-04-30
Total Assets Less Current Liabilities
784,195 GBP2025-04-30
710,672 GBP2024-04-30
Net Assets/Liabilities
783,407 GBP2025-04-30
709,966 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
783,401 GBP2025-04-30
709,960 GBP2024-04-30
Equity
783,407 GBP2025-04-30
709,966 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
540,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
471,000 GBP2025-04-30
435,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
69,000 GBP2025-04-30
105,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
178,640 GBP2025-04-30
178,640 GBP2024-04-30
Plant and equipment
67,501 GBP2025-04-30
64,391 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
246,141 GBP2025-04-30
243,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,560 GBP2025-04-30
42,987 GBP2024-04-30
Plant and equipment
63,850 GBP2025-04-30
61,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,410 GBP2025-04-30
104,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,573 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
132,080 GBP2025-04-30
135,653 GBP2024-04-30
Plant and equipment
3,651 GBP2025-04-30
2,824 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
575,594 GBP2025-04-30
Current, Amounts falling due within one year
467,619 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,836 GBP2025-04-30
44,981 GBP2024-04-30
Other Creditors
Current
62,159 GBP2025-04-30
74,942 GBP2024-04-30