Intangible Assets
58,010 GBP2024-04-30
68,557 GBP2023-04-30
Property, Plant & Equipment
24,259 GBP2024-04-30
19,987 GBP2023-04-30
Fixed Assets
82,269 GBP2024-04-30
88,544 GBP2023-04-30
Debtors
300,776 GBP2024-04-30
1,247,107 GBP2023-04-30
Cash at bank and in hand
39,545 GBP2024-04-30
195,781 GBP2023-04-30
Current Assets
545,237 GBP2024-04-30
1,602,325 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,907 GBP2023-04-30
Net Current Assets/Liabilities
327,122 GBP2024-04-30
1,450,418 GBP2023-04-30
Total Assets Less Current Liabilities
409,391 GBP2024-04-30
1,538,962 GBP2023-04-30
Equity
Called up share capital
9,030 GBP2024-04-30
9,030 GBP2023-04-30
Retained earnings (accumulated losses)
400,361 GBP2024-04-30
1,529,932 GBP2023-04-30
Equity
409,391 GBP2024-04-30
1,538,962 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
105,472 GBP2023-04-30
Intangible Assets - Gross Cost
121,472 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,462 GBP2024-04-30
36,915 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
63,462 GBP2024-04-30
52,915 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,547 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,547 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
58,010 GBP2024-04-30
68,557 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
178,254 GBP2024-04-30
171,005 GBP2023-04-30
Plant and equipment
227,001 GBP2024-04-30
223,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
405,255 GBP2024-04-30
394,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
170,517 GBP2024-04-30
170,218 GBP2023-04-30
Plant and equipment
210,479 GBP2024-04-30
203,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,996 GBP2024-04-30
374,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,737 GBP2024-04-30
787 GBP2023-04-30
Plant and equipment
16,522 GBP2024-04-30
19,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
280,107 GBP2024-04-30
177,975 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
1,046,928 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,669 GBP2024-04-30
13,204 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
289,776 GBP2024-04-30
Current, Amounts falling due within one year
1,238,107 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,784 GBP2024-04-30
29,112 GBP2023-04-30
Amounts owed to group undertakings
Current
66,500 GBP2024-04-30
15,429 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,668 GBP2024-04-30
49,734 GBP2023-04-30
Other Creditors
Current
40,163 GBP2024-04-30
57,632 GBP2023-04-30
Creditors
Current
218,115 GBP2024-04-30
151,907 GBP2023-04-30