Intangible Assets
563,589 GBP2024-04-30
Property, Plant & Equipment
55,733 GBP2024-04-30
54,419 GBP2023-04-30
Fixed Assets
619,322 GBP2024-04-30
54,419 GBP2023-04-30
Total Inventories
100,000 GBP2024-04-30
71,718 GBP2023-04-30
Debtors
922,571 GBP2024-04-30
873,928 GBP2023-04-30
Cash at bank and in hand
85,330 GBP2024-04-30
78,527 GBP2023-04-30
Current Assets
1,107,901 GBP2024-04-30
1,024,173 GBP2023-04-30
Net Current Assets/Liabilities
-3,567 GBP2024-04-30
510,679 GBP2023-04-30
Total Assets Less Current Liabilities
615,755 GBP2024-04-30
565,098 GBP2023-04-30
Creditors
Non-current
-184,109 GBP2024-04-30
Net Assets/Liabilities
417,713 GBP2024-04-30
554,758 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
417,613 GBP2024-04-30
554,658 GBP2023-04-30
Equity
417,713 GBP2024-04-30
554,758 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
72022-07-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
894,835 GBP2024-04-30
290,990 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
331,246 GBP2024-04-30
290,990 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,256 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
563,589 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,687 GBP2024-04-30
101,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,954 GBP2024-04-30
46,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
55,733 GBP2024-04-30
54,419 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169,551 GBP2024-04-30
87,044 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
157,576 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
753,020 GBP2024-04-30
629,308 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
922,571 GBP2024-04-30
873,928 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
89,380 GBP2024-04-30
Trade Creditors/Trade Payables
Current
533,760 GBP2024-04-30
203,885 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,281 GBP2024-04-30
93,205 GBP2023-04-30
Other Creditors
Current
351,047 GBP2024-04-30
216,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
184,109 GBP2024-04-30