Intangible Assets
231,006 GBP2024-04-30
259,882 GBP2023-04-30
Property, Plant & Equipment
303,777 GBP2024-04-30
376,265 GBP2023-04-30
Fixed Assets
544,783 GBP2024-04-30
646,147 GBP2023-04-30
Total Inventories
119,723 GBP2024-04-30
84,293 GBP2023-04-30
Debtors
1,372,788 GBP2024-04-30
1,278,461 GBP2023-04-30
Cash at bank and in hand
134,441 GBP2024-04-30
174,990 GBP2023-04-30
Current Assets
1,626,952 GBP2024-04-30
1,537,744 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-607,838 GBP2024-04-30
-727,233 GBP2023-04-30
Net Current Assets/Liabilities
1,019,114 GBP2024-04-30
810,511 GBP2023-04-30
Total Assets Less Current Liabilities
1,563,897 GBP2024-04-30
1,456,658 GBP2023-04-30
Net Assets/Liabilities
1,490,001 GBP2024-04-30
1,395,838 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Capital redemption reserve
47 GBP2024-04-30
47 GBP2023-04-30
Retained earnings (accumulated losses)
1,489,851 GBP2024-04-30
1,395,688 GBP2023-04-30
Equity
1,490,001 GBP2024-04-30
1,395,838 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
775,134 GBP2024-04-30
775,134 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
544,128 GBP2024-04-30
515,252 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
28,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
804,195 GBP2024-04-30
775,425 GBP2023-04-30
Property, Plant & Equipment - Disposals
-125,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,418 GBP2024-04-30
399,160 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,065 GBP2023-05-01 ~ 2024-04-30