Intangible Assets
68,571 GBP2024-04-30
85,714 GBP2023-04-30
Property, Plant & Equipment
2,078,811 GBP2024-04-30
1,574,468 GBP2023-04-30
Fixed Assets
2,147,382 GBP2024-04-30
1,660,182 GBP2023-04-30
Debtors
297,028 GBP2024-04-30
975,872 GBP2023-04-30
Cash at bank and in hand
33,807 GBP2024-04-30
74,422 GBP2023-04-30
Current Assets
757,549 GBP2024-04-30
1,566,676 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-842,613 GBP2024-04-30
-1,273,934 GBP2023-04-30
Net Current Assets/Liabilities
-85,064 GBP2024-04-30
292,742 GBP2023-04-30
Total Assets Less Current Liabilities
2,062,318 GBP2024-04-30
1,952,924 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,184,558 GBP2024-04-30
-1,041,222 GBP2023-04-30
Net Assets/Liabilities
801,560 GBP2024-04-30
911,702 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
801,555 GBP2024-04-30
911,697 GBP2023-04-30
Equity
801,560 GBP2024-04-30
911,702 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,429 GBP2024-04-30
34,286 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,143 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
68,571 GBP2024-04-30
85,714 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,689,639 GBP2024-04-30
1,981,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
610,828 GBP2024-04-30
407,328 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
203,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,078,811 GBP2024-04-30
1,574,468 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
253,163 GBP2024-04-30
898,027 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,865 GBP2024-04-30
77,845 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
297,028 GBP2024-04-30
975,872 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
301,403 GBP2024-04-30
783,149 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,114 GBP2024-04-30
3,972 GBP2023-04-30
Other Creditors
Current
474,596 GBP2024-04-30
424,313 GBP2023-04-30
Creditors
Current
842,613 GBP2024-04-30
1,273,934 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,209 GBP2024-04-30
67,709 GBP2023-04-30
Other Creditors
Non-current
1,179,349 GBP2024-04-30
973,513 GBP2023-04-30
Creditors
Non-current
1,184,558 GBP2024-04-30
1,041,222 GBP2023-04-30