Intangible Assets
40,662 GBP2024-04-30
54,148 GBP2023-04-30
Property, Plant & Equipment
1,457 GBP2024-04-30
3,195 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
42,121 GBP2024-04-30
57,345 GBP2023-04-30
Total Inventories
57,696 GBP2024-04-30
60,040 GBP2023-04-30
Debtors
170,757 GBP2024-04-30
174,895 GBP2023-04-30
Cash at bank and in hand
9,225 GBP2024-04-30
14,427 GBP2023-04-30
Current Assets
237,678 GBP2024-04-30
249,362 GBP2023-04-30
Creditors
Current
226,258 GBP2024-04-30
235,893 GBP2023-04-30
Net Current Assets/Liabilities
11,420 GBP2024-04-30
13,469 GBP2023-04-30
Total Assets Less Current Liabilities
53,541 GBP2024-04-30
70,814 GBP2023-04-30
Creditors
Non-current
-31,282 GBP2024-04-30
-60,158 GBP2023-04-30
Net Assets/Liabilities
22,060 GBP2024-04-30
10,209 GBP2023-04-30
Equity
Called up share capital
359 GBP2024-04-30
359 GBP2023-04-30
Retained earnings (accumulated losses)
21,669 GBP2024-04-30
9,818 GBP2023-04-30
Equity
22,060 GBP2024-04-30
10,209 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
134,865 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,203 GBP2024-04-30
80,717 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,486 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
40,662 GBP2024-04-30
54,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,401 GBP2024-04-30
28,284 GBP2023-04-30
Furniture and fittings
16,941 GBP2024-04-30
16,941 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,342 GBP2024-04-30
45,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,347 GBP2024-04-30
25,953 GBP2023-04-30
Furniture and fittings
16,538 GBP2024-04-30
16,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,885 GBP2024-04-30
42,030 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,394 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,054 GBP2024-04-30
2,331 GBP2023-04-30
Furniture and fittings
403 GBP2024-04-30
864 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-04-30
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,370 GBP2024-04-30
68,675 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
109,387 GBP2024-04-30
106,220 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
170,757 GBP2024-04-30
174,895 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
90,320 GBP2024-04-30
90,345 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,874 GBP2024-04-30
11,928 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,203 GBP2024-04-30
53,691 GBP2023-04-30
Other Creditors
Current
70,861 GBP2024-04-30
79,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,282 GBP2024-04-30
60,158 GBP2023-04-30