Intangible Assets
30,663 GBP2024-04-30
38,330 GBP2023-04-30
Property, Plant & Equipment
13,643 GBP2024-04-30
14,037 GBP2023-04-30
Fixed Assets
44,306 GBP2024-04-30
52,367 GBP2023-04-30
Total Inventories
3,100 GBP2024-04-30
3,300 GBP2023-04-30
Debtors
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Cash at bank and in hand
20,870 GBP2024-04-30
44,345 GBP2023-04-30
Current Assets
32,970 GBP2024-04-30
56,645 GBP2023-04-30
Creditors
Current
23,445 GBP2024-04-30
27,880 GBP2023-04-30
Net Current Assets/Liabilities
9,525 GBP2024-04-30
28,765 GBP2023-04-30
Total Assets Less Current Liabilities
53,831 GBP2024-04-30
81,132 GBP2023-04-30
Creditors
Non-current
-17,500 GBP2024-04-30
-24,994 GBP2023-04-30
Net Assets/Liabilities
36,106 GBP2024-04-30
55,839 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,006 GBP2024-04-30
55,739 GBP2023-04-30
Equity
36,106 GBP2024-04-30
55,839 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,337 GBP2024-04-30
76,670 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,667 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
30,663 GBP2024-04-30
38,330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,461 GBP2023-04-30
Plant and equipment
15,460 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,921 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,278 GBP2024-04-30
13,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,278 GBP2024-04-30
13,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,461 GBP2024-04-30
12,461 GBP2023-04-30
Plant and equipment
1,182 GBP2024-04-30
1,576 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,250 GBP2024-04-30
Amounts falling due within one year, Current
2,250 GBP2023-04-30
Non-current, Amounts falling due after one year
6,750 GBP2024-04-30
Amounts falling due after one year, Non-current
6,750 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,116 GBP2024-04-30
9,514 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,118 GBP2024-04-30
16,056 GBP2023-04-30
Other Creditors
Current
2,211 GBP2024-04-30
2,310 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-04-30
24,994 GBP2023-04-30