Intangible Assets
406,838 GBP2024-04-30
419,240 GBP2023-04-30
Property, Plant & Equipment
93,603 GBP2024-04-30
89,233 GBP2023-04-30
Fixed Assets
500,441 GBP2024-04-30
508,473 GBP2023-04-30
Total Inventories
180,749 GBP2024-04-30
92,378 GBP2023-04-30
Debtors
1,156,775 GBP2024-04-30
1,131,062 GBP2023-04-30
Cash at bank and in hand
170,229 GBP2024-04-30
202,610 GBP2023-04-30
Current Assets
1,507,753 GBP2024-04-30
1,426,050 GBP2023-04-30
Creditors
Current
1,416,554 GBP2024-04-30
1,321,692 GBP2023-04-30
Net Current Assets/Liabilities
91,199 GBP2024-04-30
104,358 GBP2023-04-30
Total Assets Less Current Liabilities
591,640 GBP2024-04-30
612,831 GBP2023-04-30
Creditors
Non-current
-11,045 GBP2024-04-30
-21,148 GBP2023-04-30
Net Assets/Liabilities
557,194 GBP2024-04-30
574,291 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Share premium
99,999 GBP2024-04-30
99,999 GBP2023-04-30
Retained earnings (accumulated losses)
457,187 GBP2024-04-30
474,284 GBP2023-04-30
Equity
557,194 GBP2024-04-30
574,291 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
435,913 GBP2024-04-30
419,240 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,075 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,075 GBP2024-04-30
Intangible Assets
Net goodwill
406,838 GBP2024-04-30
419,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,590 GBP2024-04-30
155,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,987 GBP2024-04-30
66,053 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
93,603 GBP2024-04-30
89,233 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
452,814 GBP2024-04-30
404,797 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
596,033 GBP2024-04-30
628,033 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
94,928 GBP2024-04-30
85,232 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,143,775 GBP2024-04-30
1,118,062 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,789 GBP2024-04-30
9,685 GBP2023-04-30
Trade Creditors/Trade Payables
Current
417,076 GBP2024-04-30
385,378 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,039 GBP2024-04-30
98,049 GBP2023-04-30
Other Creditors
Current
440,073 GBP2024-04-30
365,003 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,045 GBP2024-04-30
21,148 GBP2023-04-30