Intangible Assets
10,350 GBP2025-04-30
Property, Plant & Equipment
13,354 GBP2025-04-30
3,226 GBP2024-04-30
Fixed Assets
23,704 GBP2025-04-30
3,226 GBP2024-04-30
Total Inventories
26,291 GBP2025-04-30
59,078 GBP2024-04-30
Debtors
152,816 GBP2025-04-30
85,809 GBP2024-04-30
Current Assets
179,107 GBP2025-04-30
144,887 GBP2024-04-30
Creditors
Current
179,100 GBP2025-04-30
136,641 GBP2024-04-30
Net Current Assets/Liabilities
7 GBP2025-04-30
8,246 GBP2024-04-30
Total Assets Less Current Liabilities
23,711 GBP2025-04-30
11,472 GBP2024-04-30
Net Assets/Liabilities
9,885 GBP2025-04-30
-14,346 GBP2024-04-30
Equity
Called up share capital
85 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
9,800 GBP2025-04-30
-14,358 GBP2024-04-30
Equity
9,885 GBP2025-04-30
-14,346 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
11,500 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,150 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,150 GBP2025-04-30
Intangible Assets
Other than goodwill
10,350 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,373 GBP2025-04-30
5,256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,019 GBP2025-04-30
2,030 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,354 GBP2025-04-30
3,226 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,865 GBP2025-04-30
84,793 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
57,951 GBP2025-04-30
1,016 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
152,816 GBP2025-04-30
85,809 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
23,696 GBP2025-04-30
11,924 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96,885 GBP2025-04-30
77,208 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,890 GBP2025-04-30
5,492 GBP2024-04-30
Other Creditors
Current
48,629 GBP2025-04-30
42,017 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,089 GBP2025-04-30
16,818 GBP2024-04-30
Other Creditors
Non-current
9,000 GBP2024-04-30