Intangible Assets
806,191 GBP2024-04-30
950,000 GBP2023-04-30
Property, Plant & Equipment
146,941 GBP2024-04-30
159,905 GBP2023-04-30
Amounts invested in assets
1,562,718 GBP2024-04-30
709,877 GBP2023-04-30
Fixed Assets
2,515,850 GBP2024-04-30
1,819,782 GBP2023-04-30
Debtors
-51,489 GBP2024-04-30
82,117 GBP2023-04-30
Cash at bank and in hand
149,997 GBP2024-04-30
666,962 GBP2023-04-30
Current Assets
98,508 GBP2024-04-30
749,079 GBP2023-04-30
Net Current Assets/Liabilities
-62,553 GBP2024-04-30
604,308 GBP2023-04-30
Net Assets/Liabilities
2,453,297 GBP2024-04-30
2,424,090 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
950,000 GBP2024-04-30
950,000 GBP2023-04-30
Intangible Assets - Gross Cost
901,191 GBP2024-04-30
950,000 GBP2023-04-30
Other than goodwill
-48,809 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
95,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
95,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
95,000 GBP2024-04-30
Intangible Assets
Goodwill
855,000 GBP2024-04-30
950,000 GBP2023-04-30
Other than goodwill
-48,809 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
306,596 GBP2024-04-30
295,129 GBP2023-04-30
Furniture and fittings
70,234 GBP2024-04-30
68,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
376,830 GBP2024-04-30
363,863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,687 GBP2024-04-30
176,115 GBP2023-04-30
Furniture and fittings
34,202 GBP2024-04-30
27,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,889 GBP2024-04-30
203,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,572 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
110,909 GBP2024-04-30
119,014 GBP2023-04-30
Furniture and fittings
36,032 GBP2024-04-30
40,891 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-61,489 GBP2024-04-30
72,117 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Amounts falling due within one year
-51,489 GBP2024-04-30
82,117 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,795 GBP2024-04-30
20,422 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
127,444 GBP2024-04-30
108,769 GBP2023-04-30
Other Creditors
Amounts falling due within one year
890 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
8,932 GBP2024-04-30
9,580 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30