Intangible Assets
57,614 GBP2024-04-30
68,947 GBP2023-04-30
Property, Plant & Equipment
6,919 GBP2024-04-30
7,495 GBP2023-04-30
Fixed Assets
64,533 GBP2024-04-30
76,442 GBP2023-04-30
Debtors
166,661 GBP2024-04-30
196,665 GBP2023-04-30
Cash at bank and in hand
51,323 GBP2024-04-30
34,540 GBP2023-04-30
Current Assets
217,984 GBP2024-04-30
231,205 GBP2023-04-30
Net Current Assets/Liabilities
53,412 GBP2024-04-30
94,542 GBP2023-04-30
Total Assets Less Current Liabilities
117,945 GBP2024-04-30
170,984 GBP2023-04-30
Net Assets/Liabilities
56,397 GBP2024-04-30
89,543 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
56,197 GBP2024-04-30
89,343 GBP2023-04-30
Equity
56,397 GBP2024-04-30
89,543 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,386 GBP2024-04-30
101,053 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,333 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
57,614 GBP2024-04-30
68,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,959 GBP2024-04-30
22,959 GBP2023-04-30
Plant and equipment
23,291 GBP2024-04-30
22,564 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,250 GBP2024-04-30
45,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,959 GBP2024-04-30
22,959 GBP2023-04-30
Plant and equipment
16,372 GBP2024-04-30
15,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,331 GBP2024-04-30
38,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,919 GBP2024-04-30
7,495 GBP2023-04-30
Trade Debtors/Trade Receivables
157,772 GBP2024-04-30
164,887 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,892 GBP2024-04-30
9,986 GBP2023-04-30
Other Debtors
6,997 GBP2024-04-30
21,792 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-04-30
2,322 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,191 GBP2024-04-30
69,582 GBP2023-04-30
Other Creditors
Amounts falling due within one year
71,170 GBP2024-04-30
44,433 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
39,103 GBP2024-04-30
44,659 GBP2023-04-30
Other Creditors
Amounts falling due after one year
20,854 GBP2024-04-30
35,254 GBP2023-04-30