Intangible Assets
326,835 GBP2024-04-30
Property, Plant & Equipment
57,248 GBP2024-04-30
380,831 GBP2023-04-30
Fixed Assets
384,083 GBP2024-04-30
380,831 GBP2023-04-30
Debtors
Current
33,501 GBP2024-04-30
65,656 GBP2023-04-30
Cash at bank and in hand
162,763 GBP2024-04-30
170,164 GBP2023-04-30
Current Assets
196,264 GBP2024-04-30
235,820 GBP2023-04-30
Net Current Assets/Liabilities
150,644 GBP2024-04-30
228,709 GBP2023-04-30
Net Assets/Liabilities
534,727 GBP2024-04-30
609,540 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
326,835 GBP2024-04-30
Intangible Assets - Gross Cost
326,835 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
326,835 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,296 GBP2024-04-30
88,296 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,621 GBP2024-04-30
29,525 GBP2023-04-30
Motor vehicles
24,120 GBP2024-04-30
24,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
143,037 GBP2024-04-30
468,776 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-326,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,591 GBP2024-04-30
40,384 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,834 GBP2024-04-30
28,450 GBP2023-04-30
Motor vehicles
20,364 GBP2024-04-30
19,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,789 GBP2024-04-30
87,945 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,207 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-5,616 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,705 GBP2024-04-30
47,912 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,787 GBP2024-04-30
1,075 GBP2023-04-30
Motor vehicles
3,756 GBP2024-04-30
5,009 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,557 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
33,501 GBP2024-04-30
Current, Amounts falling due within one year
65,656 GBP2023-04-30