Intangible Assets
141 GBP2025-04-30
402 GBP2024-04-30
Total Inventories
53,028 GBP2025-04-30
81,396 GBP2024-04-30
Debtors
754,190 GBP2025-04-30
466,220 GBP2024-04-30
Cash at bank and in hand
781 GBP2025-04-30
19,686 GBP2024-04-30
Current Assets
807,999 GBP2025-04-30
567,302 GBP2024-04-30
Creditors
Current
702,513 GBP2025-04-30
554,573 GBP2024-04-30
Net Current Assets/Liabilities
105,486 GBP2025-04-30
12,729 GBP2024-04-30
Total Assets Less Current Liabilities
105,627 GBP2025-04-30
13,131 GBP2024-04-30
Creditors
Non-current
105,527 GBP2025-04-30
13,031 GBP2024-04-30
Net Assets/Liabilities
100 GBP2025-04-30
100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
100 GBP2025-04-30
100 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
733,857 GBP2025-04-30
1,036,182 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-302,325 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
733,716 GBP2025-04-30
1,035,780 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
261 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-302,325 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
141 GBP2025-04-30
402 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
317,554 GBP2025-04-30
Amounts falling due within one year, Current
297,220 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
435,142 GBP2025-04-30
169,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,494 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
754,190 GBP2025-04-30
Amounts falling due within one year, Current
466,220 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
42,289 GBP2025-04-30
10,184 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59 GBP2025-04-30
Amounts owed to group undertakings
Current
172,469 GBP2025-04-30
137,387 GBP2024-04-30
Other Taxation & Social Security Payable
Current
279,337 GBP2025-04-30
280,657 GBP2024-04-30
Other Creditors
Current
208,359 GBP2025-04-30
126,345 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
105,527 GBP2025-04-30
13,031 GBP2024-04-30