Intangible Assets
676,556 GBP2024-04-30
739,250 GBP2023-04-30
Property, Plant & Equipment
318,180 GBP2024-04-30
371,232 GBP2023-04-30
Fixed Assets - Investments
65,072 GBP2024-04-30
40,002 GBP2023-04-30
Fixed Assets
1,059,808 GBP2024-04-30
1,150,484 GBP2023-04-30
Total Inventories
252,654 GBP2024-04-30
250,397 GBP2023-04-30
Debtors
917,953 GBP2024-04-30
884,850 GBP2023-04-30
Cash at bank and in hand
158,659 GBP2024-04-30
128,417 GBP2023-04-30
Current Assets
1,329,266 GBP2024-04-30
1,263,664 GBP2023-04-30
Net Current Assets/Liabilities
363,662 GBP2024-04-30
405,788 GBP2023-04-30
Total Assets Less Current Liabilities
1,423,470 GBP2024-04-30
1,556,272 GBP2023-04-30
Net Assets/Liabilities
555,546 GBP2024-04-30
595,480 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
555,446 GBP2024-04-30
595,380 GBP2023-04-30
Equity
555,546 GBP2024-04-30
595,480 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,253,889 GBP2024-04-30
1,253,889 GBP2023-04-30
Intangible Assets - Gross Cost
1,253,889 GBP2024-04-30
1,253,889 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
577,333 GBP2024-04-30
514,639 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
577,333 GBP2024-04-30
514,639 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,694 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
62,694 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
676,556 GBP2024-04-30
739,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,418 GBP2024-04-30
225,418 GBP2023-04-30
Vehicles
17,318 GBP2024-04-30
17,318 GBP2023-04-30
Tools/Equipment for furniture and fittings
377,409 GBP2024-04-30
353,750 GBP2023-04-30
Office equipment
44,828 GBP2024-04-30
44,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
664,973 GBP2024-04-30
641,018 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,928 GBP2024-04-30
66,056 GBP2023-04-30
Vehicles
7,884 GBP2024-04-30
5,525 GBP2023-04-30
Tools/Equipment for furniture and fittings
210,069 GBP2024-04-30
170,729 GBP2023-04-30
Office equipment
30,912 GBP2024-04-30
27,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,793 GBP2024-04-30
269,786 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,872 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,359 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
39,340 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
127,490 GBP2024-04-30
159,362 GBP2023-04-30
Vehicles
9,434 GBP2024-04-30
11,793 GBP2023-04-30
Tools/Equipment for furniture and fittings
167,340 GBP2024-04-30
183,021 GBP2023-04-30
Office equipment
13,916 GBP2024-04-30
17,056 GBP2023-04-30
Other Investments Other Than Loans
Non-current
65,072 GBP2024-04-30
40,002 GBP2023-04-30
Amounts invested in assets
Non-current
65,072 GBP2024-04-30
40,002 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
355,137 GBP2024-04-30
303,354 GBP2023-04-30
Other Debtors
Amounts falling due within one year
549,951 GBP2024-04-30
564,275 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
12,865 GBP2024-04-30
17,221 GBP2023-04-30
Debtors
Amounts falling due within one year
917,953 GBP2024-04-30
884,850 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
652,514 GBP2024-04-30
577,468 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,503 GBP2024-04-30
64,940 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
74,214 GBP2024-04-30
40,255 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,897 GBP2024-04-30
31,897 GBP2023-04-30
Other Creditors
Amounts falling due within one year
144,476 GBP2024-04-30
143,024 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
292 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
770,510 GBP2024-04-30
830,575 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,414 GBP2024-04-30
130,217 GBP2023-04-30