Intangible Assets
46,281 GBP2025-04-30
57,614 GBP2024-04-30
Property, Plant & Equipment
6,173 GBP2025-04-30
6,919 GBP2024-04-30
Fixed Assets
52,454 GBP2025-04-30
64,533 GBP2024-04-30
Debtors
184,009 GBP2025-04-30
166,661 GBP2024-04-30
Cash at bank and in hand
20,464 GBP2025-04-30
51,323 GBP2024-04-30
Current Assets
204,473 GBP2025-04-30
217,984 GBP2024-04-30
Net Current Assets/Liabilities
51,863 GBP2025-04-30
53,412 GBP2024-04-30
Total Assets Less Current Liabilities
104,317 GBP2025-04-30
117,945 GBP2024-04-30
Net Assets/Liabilities
63,036 GBP2025-04-30
56,397 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
62,836 GBP2025-04-30
56,197 GBP2024-04-30
Equity
63,036 GBP2025-04-30
56,397 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2025-04-30
170,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,719 GBP2025-04-30
112,386 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,333 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
46,281 GBP2025-04-30
57,614 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,959 GBP2025-04-30
22,959 GBP2024-04-30
Plant and equipment
23,713 GBP2025-04-30
23,291 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,672 GBP2025-04-30
46,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,959 GBP2025-04-30
22,959 GBP2024-04-30
Plant and equipment
17,540 GBP2025-04-30
16,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,499 GBP2025-04-30
39,331 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,173 GBP2025-04-30
6,919 GBP2024-04-30
Trade Debtors/Trade Receivables
161,638 GBP2025-04-30
157,772 GBP2024-04-30
Amounts owed by group undertakings and participating interests
8,559 GBP2025-04-30
1,892 GBP2024-04-30
Other Debtors
13,812 GBP2025-04-30
6,997 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
14,400 GBP2025-04-30
14,400 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,364 GBP2025-04-30
7,811 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
81,924 GBP2025-04-30
68,191 GBP2024-04-30
Other Creditors
Amounts falling due within one year
42,483 GBP2025-04-30
71,170 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
33,407 GBP2025-04-30
39,103 GBP2024-04-30
Other Creditors
Amounts falling due after one year
6,454 GBP2025-04-30
20,854 GBP2024-04-30