Intangible Assets
1,500 GBP2024-04-30
2,250 GBP2023-04-30
Property, Plant & Equipment
96,351 GBP2024-04-30
103,488 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
97,951 GBP2024-04-30
105,838 GBP2023-04-30
Debtors
446,799 GBP2024-04-30
481,798 GBP2023-04-30
Cash at bank and in hand
1,347 GBP2024-04-30
305 GBP2023-04-30
Current Assets
448,146 GBP2024-04-30
482,103 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-210,988 GBP2024-04-30
-211,502 GBP2023-04-30
Net Current Assets/Liabilities
237,158 GBP2024-04-30
270,601 GBP2023-04-30
Total Assets Less Current Liabilities
335,109 GBP2024-04-30
376,439 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,321 GBP2024-04-30
-26,845 GBP2023-04-30
Net Assets/Liabilities
310,065 GBP2024-04-30
347,354 GBP2023-04-30
Equity
Called up share capital
280,550 GBP2024-04-30
280,550 GBP2023-04-30
Share premium
26,400 GBP2024-04-30
26,400 GBP2023-04-30
Retained earnings (accumulated losses)
3,115 GBP2024-04-30
40,404 GBP2023-04-30
Equity
310,065 GBP2024-04-30
347,354 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
109,919 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
7,500 GBP2023-04-30
Intangible Assets - Gross Cost
117,419 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,919 GBP2024-04-30
109,919 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-04-30
5,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
115,919 GBP2024-04-30
115,169 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Patents/Trademarks/Licences/Concessions
750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
1,500 GBP2024-04-30
2,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,001 GBP2024-04-30
53,998 GBP2023-04-30
Other
201,740 GBP2024-04-30
195,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
267,741 GBP2024-04-30
249,386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,168 GBP2024-04-30
10,078 GBP2023-04-30
Other
151,222 GBP2024-04-30
135,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,390 GBP2024-04-30
145,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,090 GBP2023-05-01 ~ 2024-04-30
Other
15,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,833 GBP2024-04-30
43,920 GBP2023-04-30
Other
50,518 GBP2024-04-30
59,568 GBP2023-04-30
Investments in group undertakings and participating interests
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-04-30
22,432 GBP2023-04-30
Amounts Owed By Related Parties
361,897 GBP2024-04-30
Current
378,934 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,302 GBP2024-04-30
80,432 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
446,799 GBP2024-04-30
481,798 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,868 GBP2024-04-30
38,561 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,412 GBP2024-04-30
30,710 GBP2023-04-30
Amounts owed to group undertakings
Current
11,017 GBP2024-04-30
13,896 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,429 GBP2024-04-30
69,422 GBP2023-04-30
Other Creditors
Current
65,262 GBP2024-04-30
58,913 GBP2023-04-30
Creditors
Current
210,988 GBP2024-04-30
211,502 GBP2023-04-30
Other Creditors
Non-current
23,321 GBP2024-04-30
26,845 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,560 GBP2024-04-30
10,575 GBP2023-04-30