Cost of Sales
-6,918,225 GBP2023-05-01 ~ 2024-04-28
-5,722,161 GBP2022-05-02 ~ 2023-04-30
Administrative Expenses
-16,519,899 GBP2023-05-01 ~ 2024-04-28
-14,260,276 GBP2022-05-02 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,639 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-178 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
7,536,815 GBP2023-05-01 ~ 2024-04-28
5,541,960 GBP2022-05-02 ~ 2023-04-30
Profit/Loss
8,295,204 GBP2023-05-01 ~ 2024-04-28
5,548,637 GBP2022-05-02 ~ 2023-04-30
Intangible Assets
Goodwill
1,924,516 GBP2024-04-28
2,643,765 GBP2023-04-30
Other
2,707 GBP2024-04-28
3,829 GBP2023-04-30
Intangible Assets
1,927,223 GBP2024-04-28
2,647,594 GBP2023-04-30
Property, Plant & Equipment
3,160,102 GBP2024-04-28
3,045,743 GBP2023-04-30
Fixed Assets
5,087,325 GBP2024-04-28
5,693,337 GBP2023-04-30
Debtors
11,935,232 GBP2024-04-28
2,327,041 GBP2023-04-30
Cash at bank and in hand
1,083,785 GBP2024-04-28
569,345 GBP2023-04-30
Current Assets
13,019,017 GBP2024-04-28
2,896,386 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,312,350 GBP2024-04-28
Net Current Assets/Liabilities
9,706,667 GBP2024-04-28
1,367,513 GBP2023-04-30
Total Assets Less Current Liabilities
14,793,992 GBP2024-04-28
7,060,850 GBP2023-04-30
Net Assets/Liabilities
14,655,492 GBP2024-04-28
6,360,288 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-28
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
14,654,492 GBP2024-04-28
6,359,288 GBP2023-04-30
810,651 GBP2022-05-01
Equity
14,655,492 GBP2024-04-28
6,360,288 GBP2023-04-30
811,651 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
8,295,204 GBP2023-05-01 ~ 2024-04-28
5,548,637 GBP2022-05-02 ~ 2023-04-30
Audit Fees/Expenses
53,840 GBP2023-05-01 ~ 2024-04-28
24,000 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-28
12022-05-02 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,250,000 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,252,587 GBP2024-04-28
3,294,009 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
9,287 GBP2024-04-28
9,287 GBP2023-04-30
Intangible Assets - Gross Cost
3,261,874 GBP2024-04-28
3,303,296 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,328,071 GBP2024-04-28
650,244 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
6,580 GBP2024-04-28
5,458 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,334,651 GBP2024-04-28
655,702 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
701,989 GBP2023-05-01 ~ 2024-04-28
Patents/Trademarks/Licences/Concessions
1,122 GBP2023-05-01 ~ 2024-04-28
Intangible Assets - Increase From Amortisation Charge for Year
703,111 GBP2023-05-01 ~ 2024-04-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,707 GBP2024-04-28
3,829 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,792,805 GBP2023-04-30
Plant and equipment
2,313,853 GBP2024-04-28
1,811,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,700,809 GBP2024-04-28
4,604,277 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals
-15,736 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,030,705 GBP2023-04-30
Plant and equipment
931,469 GBP2024-04-28
527,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,540,707 GBP2024-04-28
1,558,534 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403,640 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992,495 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,322 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
1,382,384 GBP2024-04-28
1,283,643 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,109 GBP2024-04-28
21,648 GBP2023-04-30
Other Debtors
Current
328,240 GBP2024-04-28
296,491 GBP2023-04-30
Prepayments/Accrued Income
Current
298,520 GBP2024-04-28
505,199 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
646,869 GBP2024-04-28
Amounts falling due within one year, Current
823,338 GBP2023-04-30
Trade Creditors/Trade Payables
Current
444,087 GBP2024-04-28
320,980 GBP2023-04-30
Corporation Tax Payable
Current
491,812 GBP2024-04-28
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,926 GBP2024-04-28
0 GBP2023-04-30
Other Creditors
Current
209,106 GBP2024-04-28
20,510 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,157,419 GBP2024-04-28
1,187,383 GBP2023-04-30
Creditors
Current
3,312,350 GBP2024-04-28
1,528,873 GBP2023-04-30
Other Remaining Borrowings
Non-current
0 GBP2024-04-28
640,462 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,493,131 GBP2024-04-28
1,139,776 GBP2023-04-30
Between two and five year
4,189,528 GBP2024-04-28
2,825,938 GBP2023-04-30
More than five year
3,333,456 GBP2024-04-28
1,656,718 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,016,115 GBP2024-04-28
5,622,432 GBP2023-04-30