Intangible Assets
35,732 GBP2024-04-30
71,465 GBP2023-04-30
Property, Plant & Equipment
19,629 GBP2024-04-30
16,944 GBP2023-04-30
Fixed Assets
55,361 GBP2024-04-30
88,409 GBP2023-04-30
Total Inventories
19,462 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
269,567 GBP2024-04-30
203,548 GBP2023-04-30
Cash at bank and in hand
522 GBP2024-04-30
63,239 GBP2023-04-30
Current Assets
289,551 GBP2024-04-30
268,787 GBP2023-04-30
Creditors
Current
305,694 GBP2024-04-30
231,486 GBP2023-04-30
Net Current Assets/Liabilities
-16,143 GBP2024-04-30
37,301 GBP2023-04-30
Total Assets Less Current Liabilities
39,218 GBP2024-04-30
125,710 GBP2023-04-30
Creditors
Non-current
-83,363 GBP2024-04-30
-169,809 GBP2023-04-30
Net Assets/Liabilities
-44,145 GBP2024-04-30
-45,096 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-44,146 GBP2024-04-30
-45,097 GBP2023-04-30
Equity
-44,145 GBP2024-04-30
-45,096 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
357,329 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
321,597 GBP2024-04-30
285,864 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,733 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
35,732 GBP2024-04-30
71,465 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,556 GBP2024-04-30
43,331 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,927 GBP2024-04-30
26,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,629 GBP2024-04-30
16,944 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,851 GBP2024-04-30
27,334 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
167,159 GBP2024-04-30
116,130 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
269,567 GBP2024-04-30
203,548 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
155,218 GBP2024-04-30
85,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,201 GBP2024-04-30
62,933 GBP2023-04-30
Other Creditors
Current
58,275 GBP2024-04-30
82,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
83,363 GBP2024-04-30
169,809 GBP2023-04-30