Intangible Assets
13,250 GBP2025-04-30
15,083 GBP2024-04-30
Property, Plant & Equipment
59,976 GBP2025-04-30
79,968 GBP2024-04-30
Fixed Assets
73,226 GBP2025-04-30
95,051 GBP2024-04-30
Cash at bank and in hand
20,366 GBP2025-04-30
13,084 GBP2024-04-30
Net Current Assets/Liabilities
-45,518 GBP2025-04-30
-83,706 GBP2024-04-30
Net Assets/Liabilities
27,708 GBP2025-04-30
11,345 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
18,333 GBP2025-04-30
18,333 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,083 GBP2025-04-30
3,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,833 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
13,250 GBP2025-04-30
15,083 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,500 GBP2025-04-30
95,500 GBP2024-04-30
Motor vehicles
17,550 GBP2025-04-30
17,550 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
113,050 GBP2025-04-30
113,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,751 GBP2025-04-30
26,501 GBP2024-04-30
Motor vehicles
9,323 GBP2025-04-30
6,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,074 GBP2025-04-30
33,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
51,749 GBP2025-04-30
68,999 GBP2024-04-30
Motor vehicles
8,227 GBP2025-04-30
10,969 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,010 GBP2025-04-30
2,548 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,227 GBP2025-04-30
13,042 GBP2024-04-30
Other Creditors
Amounts falling due within one year
100,797 GBP2025-04-30
105,800 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-45,150 GBP2025-04-30
-24,600 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30