Intangible Assets
825,106 GBP2024-04-30
942,979 GBP2023-04-30
Property, Plant & Equipment
45,700 GBP2024-04-30
40,713 GBP2023-04-30
Fixed Assets
870,806 GBP2024-04-30
983,692 GBP2023-04-30
Total Inventories
61,711 GBP2024-04-30
30,362 GBP2023-04-30
Debtors
181,013 GBP2024-04-30
172,372 GBP2023-04-30
Cash at bank and in hand
351,381 GBP2024-04-30
274,644 GBP2023-04-30
Current Assets
594,105 GBP2024-04-30
477,378 GBP2023-04-30
Creditors
Current
204,216 GBP2024-04-30
226,037 GBP2023-04-30
Net Current Assets/Liabilities
389,889 GBP2024-04-30
251,341 GBP2023-04-30
Total Assets Less Current Liabilities
1,260,695 GBP2024-04-30
1,235,033 GBP2023-04-30
Net Assets/Liabilities
1,254,393 GBP2024-04-30
1,230,586 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,254,293 GBP2024-04-30
1,230,486 GBP2023-04-30
Equity
1,254,393 GBP2024-04-30
1,230,586 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,855,553 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,030,447 GBP2024-04-30
912,574 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
117,873 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
825,106 GBP2024-04-30
942,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,900 GBP2024-04-30
17,900 GBP2023-04-30
Plant and equipment
287,741 GBP2024-04-30
262,389 GBP2023-04-30
Furniture and fittings
103,140 GBP2024-04-30
103,140 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
408,781 GBP2024-04-30
383,429 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,571 GBP2024-04-30
239,576 GBP2023-04-30
Furniture and fittings
103,140 GBP2024-04-30
103,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,081 GBP2024-04-30
342,716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,370 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
14,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,370 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
12,530 GBP2024-04-30
17,900 GBP2023-04-30
Plant and equipment
33,170 GBP2024-04-30
22,813 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,763 GBP2024-04-30
9,412 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
164,250 GBP2024-04-30
162,960 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
181,013 GBP2024-04-30
172,372 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,960 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,605 GBP2024-04-30
84,059 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,585 GBP2024-04-30
101,508 GBP2023-04-30
Other Creditors
Current
12,026 GBP2024-04-30
9,510 GBP2023-04-30