Intangible Assets
51,988 GBP2024-04-30
63,331 GBP2023-04-30
Property, Plant & Equipment
24,482 GBP2024-04-30
24,181 GBP2023-04-30
Fixed Assets
76,470 GBP2024-04-30
87,512 GBP2023-04-30
Total Inventories
32,450 GBP2024-04-30
31,204 GBP2023-04-30
Debtors
Current
478 GBP2024-04-30
424 GBP2023-04-30
Cash at bank and in hand
11,592 GBP2024-04-30
55,175 GBP2023-04-30
Current Assets
44,520 GBP2024-04-30
86,803 GBP2023-04-30
Net Current Assets/Liabilities
-63,447 GBP2024-04-30
-63,960 GBP2023-04-30
Net Assets/Liabilities
13,023 GBP2024-04-30
23,552 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
113,429 GBP2024-04-30
113,429 GBP2023-04-30
Intangible Assets - Gross Cost
113,429 GBP2024-04-30
113,429 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,441 GBP2024-04-30
50,098 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
61,441 GBP2024-04-30
50,098 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,343 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,343 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
51,988 GBP2024-04-30
63,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
32,611 GBP2024-04-30
27,736 GBP2023-04-30
Furniture and fittings
9,224 GBP2024-04-30
9,224 GBP2023-04-30
Plant and equipment
7,410 GBP2024-04-30
7,410 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,245 GBP2024-04-30
44,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,193 GBP2024-04-30
7,517 GBP2023-04-30
Plant and equipment
7,409 GBP2024-04-30
6,586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,763 GBP2024-04-30
20,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
676 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
23,450 GBP2024-04-30
21,650 GBP2023-04-30
Furniture and fittings
1,031 GBP2024-04-30
1,707 GBP2023-04-30
Plant and equipment
1 GBP2024-04-30
824 GBP2023-04-30
Prepayments
478 GBP2024-04-30
424 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
478 GBP2024-04-30
424 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30