Intangible Assets
1,670 GBP2024-04-30
5,723 GBP2023-04-30
Property, Plant & Equipment
11,638 GBP2024-04-30
14,140 GBP2023-04-30
Fixed Assets
13,308 GBP2024-04-30
19,863 GBP2023-04-30
Debtors
35,317 GBP2024-04-30
34,066 GBP2023-04-30
Cash at bank and in hand
7,556 GBP2024-04-30
37,717 GBP2023-04-30
Current Assets
43,189 GBP2024-04-30
71,973 GBP2023-04-30
Creditors
Current
25,012 GBP2024-04-30
27,742 GBP2023-04-30
Net Current Assets/Liabilities
18,177 GBP2024-04-30
44,231 GBP2023-04-30
Total Assets Less Current Liabilities
31,485 GBP2024-04-30
64,094 GBP2023-04-30
Net Assets/Liabilities
25,467 GBP2024-04-30
58,357 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
25,465 GBP2024-04-30
58,355 GBP2023-04-30
Equity
25,467 GBP2024-04-30
58,357 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
153,762 GBP2023-04-30
Computer software
7,426 GBP2023-04-30
Intangible Assets - Gross Cost
161,188 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,762 GBP2024-04-30
151,195 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
159,518 GBP2024-04-30
155,465 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,567 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,053 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,162 GBP2024-04-30
11,162 GBP2023-04-30
Plant and equipment
11,777 GBP2024-04-30
26,452 GBP2023-04-30
Computers
4,493 GBP2024-04-30
4,009 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,432 GBP2024-04-30
41,623 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,777 GBP2024-04-30
24,741 GBP2023-04-30
Computers
4,017 GBP2024-04-30
2,742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,794 GBP2024-04-30
27,483 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,652 GBP2023-05-01 ~ 2024-04-30
Computers
1,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
11,162 GBP2024-04-30
11,162 GBP2023-04-30
Computers
476 GBP2024-04-30
1,267 GBP2023-04-30
Plant and equipment
1,711 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,376 GBP2024-04-30
34,066 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,941 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
35,317 GBP2024-04-30
34,066 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,284 GBP2024-04-30
1,172 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,192 GBP2024-04-30
9,246 GBP2023-04-30
Other Creditors
Current
18,536 GBP2024-04-30
17,324 GBP2023-04-30