Intangible Assets
29,513 GBP2024-04-30
34,051 GBP2023-04-30
Property, Plant & Equipment
1,730 GBP2024-04-30
917 GBP2023-04-30
Fixed Assets
31,243 GBP2024-04-30
34,968 GBP2023-04-30
Total Inventories
10,893 GBP2024-04-30
9,156 GBP2023-04-30
Debtors
21,634 GBP2024-04-30
23,468 GBP2023-04-30
Cash at bank and in hand
215 GBP2024-04-30
18,549 GBP2023-04-30
Current Assets
32,742 GBP2024-04-30
51,173 GBP2023-04-30
Creditors
Current
60,951 GBP2024-04-30
60,593 GBP2023-04-30
Net Current Assets/Liabilities
-28,209 GBP2024-04-30
-9,420 GBP2023-04-30
Total Assets Less Current Liabilities
3,034 GBP2024-04-30
25,548 GBP2023-04-30
Creditors
Non-current
-13,500 GBP2024-04-30
-19,500 GBP2023-04-30
Net Assets/Liabilities
-19,115 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
301 GBP2024-04-30
301 GBP2023-04-30
Retained earnings (accumulated losses)
-19,416 GBP2024-04-30
-300 GBP2023-04-30
Equity
-19,115 GBP2024-04-30
1 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,487 GBP2024-04-30
90,949 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,538 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
29,513 GBP2024-04-30
34,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Plant and equipment
29,184 GBP2024-04-30
26,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,185 GBP2024-04-30
26,643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,455 GBP2024-04-30
25,726 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,455 GBP2024-04-30
25,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Plant and equipment
1,729 GBP2024-04-30
916 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,334 GBP2024-04-30
23,168 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
300 GBP2024-04-30
300 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,634 GBP2024-04-30
23,468 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,725 GBP2024-04-30
13,951 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,222 GBP2024-04-30
8,903 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,198 GBP2024-04-30
37,422 GBP2023-04-30
Other Creditors
Current
806 GBP2024-04-30
317 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,500 GBP2024-04-30
19,500 GBP2023-04-30