Intangible Assets
468,155 GBP2024-04-30
530,406 GBP2023-04-30
Property, Plant & Equipment
26,189 GBP2024-04-30
29,386 GBP2023-04-30
Fixed Assets
494,344 GBP2024-04-30
559,792 GBP2023-04-30
Total Inventories
214,649 GBP2024-04-30
211,765 GBP2023-04-30
Debtors
347,486 GBP2024-04-30
372,429 GBP2023-04-30
Cash at bank and in hand
139,306 GBP2024-04-30
426,576 GBP2023-04-30
Current Assets
701,441 GBP2024-04-30
1,010,770 GBP2023-04-30
Net Current Assets/Liabilities
203,195 GBP2024-04-30
288,446 GBP2023-04-30
Total Assets Less Current Liabilities
697,539 GBP2024-04-30
848,238 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,709 GBP2023-04-30
Net Assets/Liabilities
716,572 GBP2024-04-30
808,416 GBP2023-04-30
Equity
Called up share capital
135,100 GBP2024-04-30
135,100 GBP2023-04-30
Retained earnings (accumulated losses)
581,472 GBP2024-04-30
673,316 GBP2023-04-30
Equity
716,572 GBP2024-04-30
808,416 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,157,289 GBP2024-04-30
2,157,289 GBP2023-04-30
Intangible Assets - Gross Cost
2,157,289 GBP2024-04-30
2,157,289 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,689,134 GBP2024-04-30
1,626,883 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,689,134 GBP2024-04-30
1,626,883 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,251 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
62,251 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
468,155 GBP2024-04-30
530,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,078 GBP2024-04-30
27,078 GBP2023-04-30
Tools/Equipment for furniture and fittings
187,684 GBP2024-04-30
185,776 GBP2023-04-30
Motor vehicles
7,925 GBP2024-04-30
7,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,687 GBP2024-04-30
220,779 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,457 GBP2024-04-30
23,904 GBP2023-04-30
Tools/Equipment for furniture and fittings
166,624 GBP2024-04-30
162,907 GBP2023-04-30
Motor vehicles
5,417 GBP2024-04-30
4,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,498 GBP2024-04-30
191,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
553 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,717 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,621 GBP2024-04-30
3,174 GBP2023-04-30
Tools/Equipment for furniture and fittings
21,060 GBP2024-04-30
22,869 GBP2023-04-30
Motor vehicles
2,508 GBP2024-04-30
3,343 GBP2023-04-30
Trade Debtors/Trade Receivables
273,967 GBP2024-04-30
228,206 GBP2023-04-30
Amounts Owed By Related Parties
51,116 GBP2023-04-30
Other Debtors
41,009 GBP2024-04-30
41,691 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
268,144 GBP2023-04-30
Trade Creditors/Trade Payables
340,084 GBP2024-04-30
342,664 GBP2023-04-30
Taxation/Social Security Payable
97,777 GBP2024-04-30
98,229 GBP2023-04-30
Amounts Owed to Related Parties
3,034 GBP2024-04-30
Other Creditors
1,962 GBP2024-04-30
3,612 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
33,709 GBP2023-04-30
Bank Borrowings
Non-current
33,709 GBP2023-04-30
Current
268,144 GBP2023-04-30