Intangible Assets
3,638 GBP2024-04-30
6,658 GBP2023-04-30
Property, Plant & Equipment
15,153 GBP2024-04-30
13,401 GBP2023-04-30
Fixed Assets
18,791 GBP2024-04-30
20,059 GBP2023-04-30
Total Inventories
24,350 GBP2024-04-30
23,500 GBP2023-04-30
Debtors
217,481 GBP2024-04-30
207,558 GBP2023-04-30
Cash at bank and in hand
20,606 GBP2024-04-30
19,383 GBP2023-04-30
Current Assets
262,437 GBP2024-04-30
250,441 GBP2023-04-30
Creditors
Current
159,137 GBP2024-04-30
151,457 GBP2023-04-30
Net Current Assets/Liabilities
103,300 GBP2024-04-30
98,984 GBP2023-04-30
Total Assets Less Current Liabilities
122,091 GBP2024-04-30
119,043 GBP2023-04-30
Net Assets/Liabilities
118,281 GBP2024-04-30
115,815 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
950 GBP2024-04-30
950 GBP2023-04-30
Retained earnings (accumulated losses)
117,281 GBP2024-04-30
114,815 GBP2023-04-30
Equity
118,281 GBP2024-04-30
115,815 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,389 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,751 GBP2024-04-30
53,731 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,020 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,638 GBP2024-04-30
6,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,132 GBP2024-04-30
99,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,979 GBP2024-04-30
85,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,153 GBP2024-04-30
13,401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,759 GBP2024-04-30
188,142 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,722 GBP2024-04-30
19,416 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
217,481 GBP2024-04-30
207,558 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140 GBP2024-04-30
409 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,924 GBP2024-04-30
68,965 GBP2023-04-30
Other Creditors
Current
85,073 GBP2024-04-30
82,083 GBP2023-04-30