Intangible Assets
224,400 GBP2024-04-30
261,800 GBP2023-04-30
Property, Plant & Equipment
85,132 GBP2024-04-30
144,348 GBP2023-04-30
Fixed Assets - Investments
1,859 GBP2024-04-30
3,859 GBP2023-04-30
Fixed Assets
311,391 GBP2024-04-30
410,007 GBP2023-04-30
Total Inventories
1,066,259 GBP2024-04-30
993,192 GBP2023-04-30
Debtors
1,623,592 GBP2024-04-30
1,806,794 GBP2023-04-30
Cash at bank and in hand
1,488,867 GBP2024-04-30
881,150 GBP2023-04-30
Current Assets
4,178,718 GBP2024-04-30
3,681,136 GBP2023-04-30
Creditors
Amounts falling due within one year
-3,727,142 GBP2024-04-30
-3,112,409 GBP2023-04-30
Net Current Assets/Liabilities
451,576 GBP2024-04-30
568,727 GBP2023-04-30
Total Assets Less Current Liabilities
762,967 GBP2024-04-30
978,734 GBP2023-04-30
Net Assets/Liabilities
750,476 GBP2024-04-30
960,837 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Share premium
10,684 GBP2024-04-30
10,685 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
739,785 GBP2024-04-30
950,145 GBP2023-04-30
Equity
750,476 GBP2024-04-30
960,837 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
374,000 GBP2024-04-30
374,000 GBP2023-04-30
Other
17,135 GBP2024-04-30
17,135 GBP2023-04-30
Intangible Assets - Gross Cost
415,555 GBP2024-04-30
415,555 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,600 GBP2024-04-30
112,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
191,155 GBP2024-04-30
153,755 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
224,400 GBP2024-04-30
261,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,141 GBP2024-04-30
32,141 GBP2023-04-30
Furniture and fittings
106,255 GBP2024-04-30
103,973 GBP2023-04-30
Computers
60,072 GBP2024-04-30
59,177 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
231,748 GBP2024-04-30
227,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,072 GBP2024-04-30
2,715 GBP2023-04-30
Furniture and fittings
63,244 GBP2024-04-30
29,208 GBP2023-04-30
Computers
51,194 GBP2024-04-30
40,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,616 GBP2024-04-30
83,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,357 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
34,036 GBP2023-05-01 ~ 2024-04-30
Computers
11,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,069 GBP2024-04-30
29,426 GBP2023-04-30
Furniture and fittings
43,011 GBP2024-04-30
74,765 GBP2023-04-30
Computers
8,878 GBP2024-04-30
19,133 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
3,859 GBP2023-04-30
Non-current
1,859 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
6,178,000 shares2023-05-01 ~ 2024-04-30