Intangible Assets
341,697 GBP2024-04-30
398,646 GBP2023-04-30
Property, Plant & Equipment
54,392 GBP2024-04-30
58,188 GBP2023-04-30
Fixed Assets
396,089 GBP2024-04-30
456,834 GBP2023-04-30
Total Inventories
135,360 GBP2024-04-30
169,953 GBP2023-04-30
Debtors
336,179 GBP2024-04-30
388,401 GBP2023-04-30
Cash at bank and in hand
346,224 GBP2024-04-30
243,664 GBP2023-04-30
Current Assets
817,763 GBP2024-04-30
802,018 GBP2023-04-30
Creditors
Current
655,473 GBP2024-04-30
737,260 GBP2023-04-30
Net Current Assets/Liabilities
162,290 GBP2024-04-30
64,758 GBP2023-04-30
Total Assets Less Current Liabilities
558,379 GBP2024-04-30
521,592 GBP2023-04-30
Net Assets/Liabilities
296,426 GBP2024-04-30
428,789 GBP2023-04-30
Equity
Called up share capital
694 GBP2024-04-30
820 GBP2023-04-30
Capital redemption reserve
506 GBP2024-04-30
380 GBP2023-04-30
Retained earnings (accumulated losses)
295,226 GBP2024-04-30
427,589 GBP2023-04-30
Equity
296,426 GBP2024-04-30
428,789 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,445,587 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,103,890 GBP2024-04-30
1,046,941 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,949 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
341,697 GBP2024-04-30
398,646 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,440 GBP2024-04-30
214,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,048 GBP2024-04-30
156,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
54,392 GBP2024-04-30
58,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
261,226 GBP2024-04-30
293,207 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
74,953 GBP2024-04-30
95,194 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
336,179 GBP2024-04-30
388,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,225 GBP2024-04-30
18,251 GBP2023-04-30
Trade Creditors/Trade Payables
Current
227,248 GBP2024-04-30
242,323 GBP2023-04-30
Other Taxation & Social Security Payable
Current
211,297 GBP2024-04-30
151,887 GBP2023-04-30
Other Creditors
Current
183,703 GBP2024-04-30
324,799 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
174,702 GBP2024-04-30
78,256 GBP2023-04-30
Other Creditors
Non-current
73,653 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
269,413 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
269,413 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-245,166 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-245,166 GBP2023-05-01 ~ 2024-04-30