Intangible Assets
128,893 GBP2024-04-30
182,226 GBP2023-04-30
Property, Plant & Equipment
146,519 GBP2024-04-30
172,395 GBP2023-04-30
Fixed Assets
275,412 GBP2024-04-30
354,621 GBP2023-04-30
Debtors
168,194 GBP2024-04-30
105,632 GBP2023-04-30
Cash at bank and in hand
33,836 GBP2024-04-30
105,451 GBP2023-04-30
Current Assets
202,030 GBP2024-04-30
211,083 GBP2023-04-30
Creditors
-138,062 GBP2024-04-30
-130,833 GBP2023-04-30
Net Current Assets/Liabilities
63,968 GBP2024-04-30
80,250 GBP2023-04-30
Total Assets Less Current Liabilities
339,380 GBP2024-04-30
434,871 GBP2023-04-30
Creditors
Non-current
-188,776 GBP2024-04-30
-220,195 GBP2023-04-30
Net Assets/Liabilities
138,284 GBP2024-04-30
200,027 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
138,184 GBP2024-04-30
199,927 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-04-30
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
671,107 GBP2024-04-30
617,774 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,333 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
128,893 GBP2024-04-30
182,226 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
320,616 GBP2023-04-30
Plant and equipment
87,769 GBP2024-04-30
87,769 GBP2023-04-30
Furniture and fittings
30,310 GBP2024-04-30
30,310 GBP2023-04-30
Computers
35,024 GBP2024-04-30
33,285 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
473,719 GBP2024-04-30
471,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
170,878 GBP2023-04-30
Plant and equipment
78,136 GBP2024-04-30
74,925 GBP2023-04-30
Furniture and fittings
23,286 GBP2024-04-30
22,047 GBP2023-04-30
Computers
33,509 GBP2024-04-30
31,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,200 GBP2024-04-30
299,585 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
21,391 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,211 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,239 GBP2023-05-01 ~ 2024-04-30
Computers
1,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,633 GBP2024-04-30
12,844 GBP2023-04-30
Furniture and fittings
7,024 GBP2024-04-30
8,263 GBP2023-04-30
Computers
1,515 GBP2024-04-30
1,550 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
149,738 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
126,724 GBP2024-04-30
76,430 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,850 GBP2024-04-30
37,590 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,339 GBP2024-04-30
84,279 GBP2023-04-30
Creditors
Current
138,062 GBP2024-04-30
130,833 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
188,776 GBP2024-04-30
220,195 GBP2023-04-30