Intangible Assets
18,341 GBP2024-04-30
27,512 GBP2023-04-30
Property, Plant & Equipment
17,774 GBP2024-04-30
21,415 GBP2023-04-30
Fixed Assets
36,115 GBP2024-04-30
48,927 GBP2023-04-30
Total Inventories
38,750 GBP2024-04-30
38,750 GBP2023-04-30
Debtors
266,761 GBP2024-04-30
241,137 GBP2023-04-30
Cash at bank and in hand
82,188 GBP2024-04-30
112,282 GBP2023-04-30
Current Assets
387,699 GBP2024-04-30
392,169 GBP2023-04-30
Creditors
Current
209,973 GBP2024-04-30
238,000 GBP2023-04-30
Net Current Assets/Liabilities
177,726 GBP2024-04-30
154,169 GBP2023-04-30
Total Assets Less Current Liabilities
213,841 GBP2024-04-30
203,096 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
213,835 GBP2024-04-30
203,090 GBP2023-04-30
Equity
213,841 GBP2024-04-30
203,096 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
91,704 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,363 GBP2024-04-30
64,192 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,171 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,341 GBP2024-04-30
27,512 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,467 GBP2024-04-30
45,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,693 GBP2024-04-30
23,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,774 GBP2024-04-30
21,415 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,550 GBP2024-04-30
134,804 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
65,006 GBP2024-04-30
45,784 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
58,205 GBP2024-04-30
60,549 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
266,761 GBP2024-04-30
241,137 GBP2023-04-30
Trade Creditors/Trade Payables
Current
200,984 GBP2024-04-30
216,114 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,000 GBP2024-04-30
19,500 GBP2023-04-30
Other Creditors
Current
1,989 GBP2024-04-30
2,386 GBP2023-04-30