Average Number of Employees
452023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Intangible Assets
100,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment
56,524 GBP2024-04-30
74,605 GBP2023-04-30
Fixed Assets - Investments
33,050 GBP2024-04-30
33,050 GBP2023-04-30
Fixed Assets
189,574 GBP2024-04-30
307,655 GBP2023-04-30
Debtors
Current
36,997 GBP2024-04-30
49,752 GBP2023-04-30
Cash at bank and in hand
257,396 GBP2024-04-30
435,376 GBP2023-04-30
Current Assets
294,393 GBP2024-04-30
485,128 GBP2023-04-30
Net Current Assets/Liabilities
1,101 GBP2024-04-30
70,162 GBP2023-04-30
Total Assets Less Current Liabilities
190,675 GBP2024-04-30
377,817 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-87,309 GBP2023-04-30
Net Assets/Liabilities
180,987 GBP2024-04-30
280,644 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Intangible Assets - Gross Cost
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,400,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
100,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
151,259 GBP2023-04-30
Plant and equipment
290,661 GBP2024-04-30
289,901 GBP2023-04-30
Motor vehicles
5,250 GBP2024-04-30
5,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
447,170 GBP2024-04-30
446,410 GBP2023-04-30
Land and buildings, Owned/Freehold
151,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,159 GBP2024-04-30
241,992 GBP2023-04-30
Motor vehicles
4,955 GBP2024-04-30
4,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,646 GBP2024-04-30
371,805 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,575 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
12,167 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
99 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
131,532 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,727 GBP2024-04-30
26,302 GBP2023-04-30
Plant and equipment
36,502 GBP2024-04-30
47,909 GBP2023-04-30
Motor vehicles
295 GBP2024-04-30
394 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
33,050 GBP2023-04-30
Investments in Subsidiaries
33,050 GBP2024-04-30
33,050 GBP2023-04-30
Trade Debtors/Trade Receivables
8,397 GBP2024-04-30
22,807 GBP2023-04-30
Amounts Owed By Related Parties
2,121 GBP2024-04-30
1,161 GBP2023-04-30
Prepayments
20,479 GBP2024-04-30
19,085 GBP2023-04-30
Other Debtors
6,000 GBP2024-04-30
6,699 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,997 GBP2024-04-30
49,752 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-04-30
Non-current, Amounts falling due after one year
87,309 GBP2023-04-30