Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
366,322 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
366,322 GBP2024-04-30
Property, Plant & Equipment
91,223 GBP2024-04-30
74,200 GBP2023-04-30
Total Inventories
1,875 GBP2024-04-30
1,875 GBP2023-04-30
Debtors
581,678 GBP2024-04-30
517,213 GBP2023-04-30
Current Assets
583,553 GBP2024-04-30
519,088 GBP2023-04-30
Net Current Assets/Liabilities
481,652 GBP2024-04-30
450,823 GBP2023-04-30
Total Assets Less Current Liabilities
572,875 GBP2024-04-30
525,023 GBP2023-04-30
Creditors
Amounts falling due after one year
-41,839 GBP2024-04-30
-47,471 GBP2023-04-30
Net Assets/Liabilities
512,299 GBP2024-04-30
462,158 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
512,297 GBP2024-04-30
462,156 GBP2023-04-30
Equity
512,299 GBP2024-04-30
462,158 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
366,322 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
366,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,655 GBP2023-04-30
Plant and equipment
139,960 GBP2024-04-30
105,755 GBP2023-04-30
Furniture and fittings
13,519 GBP2024-04-30
8,338 GBP2023-04-30
Office equipment
848 GBP2024-04-30
848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
159,982 GBP2024-04-30
120,596 GBP2023-04-30
Owned/Freehold, Land and buildings
5,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
113 GBP2023-04-30
Plant and equipment
63,127 GBP2024-04-30
43,920 GBP2023-04-30
Furniture and fittings
4,942 GBP2024-04-30
2,084 GBP2023-04-30
Office equipment
464 GBP2024-04-30
279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,759 GBP2024-04-30
46,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,207 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,858 GBP2023-05-01 ~ 2024-04-30
Office equipment
185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,429 GBP2024-04-30
Plant and equipment
76,833 GBP2024-04-30
61,835 GBP2023-04-30
Furniture and fittings
8,577 GBP2024-04-30
6,254 GBP2023-04-30
Office equipment
384 GBP2024-04-30
569 GBP2023-04-30
Land and buildings, Owned/Freehold
5,542 GBP2023-04-30
Trade Debtors/Trade Receivables
500 GBP2024-04-30
500 GBP2023-04-30
Other Debtors
581,178 GBP2024-04-30
516,713 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,460 GBP2024-04-30
30,157 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,502 GBP2024-04-30
13,192 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,285 GBP2024-04-30
9,538 GBP2023-04-30
Amounts falling due after one year
41,839 GBP2024-04-30
47,471 GBP2023-04-30