Intangible Assets
594,976 GBP2024-04-30
655,604 GBP2023-05-01
655,604 GBP2023-04-30
Property, Plant & Equipment
14,275 GBP2024-04-30
12,413 GBP2023-05-01
12,413 GBP2023-04-30
Total Inventories
154,443 GBP2024-04-30
131,181 GBP2023-04-30
Debtors
190,850 GBP2024-04-30
205,529 GBP2023-04-30
Cash at bank and in hand
350,489 GBP2024-04-30
373,774 GBP2023-04-30
Current Assets
695,782 GBP2024-04-30
710,484 GBP2023-04-30
Creditors
Amounts falling due within one year
-425,004 GBP2024-04-30
-432,457 GBP2023-04-30
Net Current Assets/Liabilities
270,778 GBP2024-04-30
278,027 GBP2023-04-30
Total Assets Less Current Liabilities
880,029 GBP2024-04-30
946,044 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,068,712 GBP2024-04-30
-1,068,712 GBP2023-04-30
Net Assets/Liabilities
-188,683 GBP2024-04-30
-122,668 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-188,783 GBP2024-04-30
-122,768 GBP2023-04-30
Equity
-188,683 GBP2024-04-30
-122,668 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,200,000 GBP2024-04-30
1,200,000 GBP2023-05-01
Intangible Assets - Gross Cost
1,200,000 GBP2024-04-30
1,200,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
605,024 GBP2024-04-30
544,396 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
605,024 GBP2024-04-30
544,396 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,628 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
60,628 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
594,976 GBP2024-04-30
655,604 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,853 GBP2024-04-30
33,472 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
37,853 GBP2024-04-30
33,472 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,578 GBP2024-04-30
21,059 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,578 GBP2024-04-30
21,059 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,275 GBP2024-04-30
12,413 GBP2023-05-01