Property, Plant & Equipment
9,774 GBP2025-04-30
13,736 GBP2024-04-30
Total Inventories
2,512 GBP2025-04-30
Debtors
91,360 GBP2025-04-30
78,886 GBP2024-04-30
Cash at bank and in hand
24,063 GBP2025-04-30
5,602 GBP2024-04-30
Current Assets
117,935 GBP2025-04-30
84,488 GBP2024-04-30
Creditors
Current
66,033 GBP2025-04-30
52,133 GBP2024-04-30
Net Current Assets/Liabilities
51,902 GBP2025-04-30
32,355 GBP2024-04-30
Total Assets Less Current Liabilities
61,676 GBP2025-04-30
46,091 GBP2024-04-30
Net Assets/Liabilities
60,630 GBP2025-04-30
46,091 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
60,629 GBP2025-04-30
46,090 GBP2024-04-30
Equity
60,630 GBP2025-04-30
46,091 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
72023-05-09 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,961 GBP2024-04-30
Plant and equipment
5,882 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,843 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,618 GBP2025-04-30
1,127 GBP2024-04-30
Plant and equipment
2,451 GBP2025-04-30
980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,069 GBP2025-04-30
2,107 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,491 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,343 GBP2025-04-30
8,834 GBP2024-04-30
Plant and equipment
3,431 GBP2025-04-30
4,902 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,874 GBP2025-04-30
1,420 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
52,549 GBP2025-04-30
63,368 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
30 GBP2025-04-30
1,098 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
91,360 GBP2025-04-30
78,886 GBP2024-04-30
Trade Creditors/Trade Payables
Current
300 GBP2025-04-30
2,237 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,478 GBP2025-04-30
38,376 GBP2024-04-30
Other Creditors
Current
7,066 GBP2025-04-30
4,629 GBP2024-04-30