Intangible Assets
27,176 GBP2025-04-30
40,662 GBP2024-04-30
Property, Plant & Equipment
731 GBP2025-04-30
1,457 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
27,909 GBP2025-04-30
42,121 GBP2024-04-30
Total Inventories
54,490 GBP2025-04-30
57,696 GBP2024-04-30
Debtors
158,219 GBP2025-04-30
170,757 GBP2024-04-30
Cash at bank and in hand
10,429 GBP2025-04-30
9,225 GBP2024-04-30
Current Assets
223,138 GBP2025-04-30
237,678 GBP2024-04-30
Creditors
Current
235,588 GBP2025-04-30
226,258 GBP2024-04-30
Net Current Assets/Liabilities
-12,450 GBP2025-04-30
11,420 GBP2024-04-30
Total Assets Less Current Liabilities
15,459 GBP2025-04-30
53,541 GBP2024-04-30
Creditors
Non-current
-2,406 GBP2025-04-30
-31,282 GBP2024-04-30
Net Assets/Liabilities
13,000 GBP2025-04-30
22,060 GBP2024-04-30
Equity
Called up share capital
359 GBP2025-04-30
359 GBP2024-04-30
Retained earnings (accumulated losses)
12,609 GBP2025-04-30
21,669 GBP2024-04-30
Equity
13,000 GBP2025-04-30
22,060 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
134,865 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,689 GBP2025-04-30
94,203 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,486 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
27,176 GBP2025-04-30
40,662 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,697 GBP2025-04-30
29,401 GBP2024-04-30
Furniture and fittings
16,941 GBP2025-04-30
16,941 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,638 GBP2025-04-30
46,342 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,966 GBP2025-04-30
28,347 GBP2024-04-30
Furniture and fittings
16,941 GBP2025-04-30
16,538 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,907 GBP2025-04-30
44,885 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
731 GBP2025-04-30
1,054 GBP2024-04-30
Furniture and fittings
403 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
Investments in Group Undertakings
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,225 GBP2025-04-30
Amounts falling due within one year, Current
61,370 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
103,994 GBP2025-04-30
Amounts falling due within one year, Current
109,387 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
158,219 GBP2025-04-30
Amounts falling due within one year, Current
170,757 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
112,921 GBP2025-04-30
90,320 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,496 GBP2025-04-30
11,874 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49,380 GBP2025-04-30
53,203 GBP2024-04-30
Other Creditors
Current
62,791 GBP2025-04-30
70,861 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,406 GBP2025-04-30
31,282 GBP2024-04-30