Intangible Assets
14,854 GBP2024-04-30
24,234 GBP2023-04-30
Property, Plant & Equipment
547,502 GBP2024-04-30
391,057 GBP2023-04-30
Fixed Assets
562,356 GBP2024-04-30
415,291 GBP2023-04-30
Debtors
363,464 GBP2024-04-30
527,902 GBP2023-04-30
Cash at bank and in hand
22,290 GBP2024-04-30
18,200 GBP2023-04-30
Current Assets
385,754 GBP2024-04-30
546,102 GBP2023-04-30
Net Current Assets/Liabilities
-287,446 GBP2024-04-30
-50,147 GBP2023-04-30
Total Assets Less Current Liabilities
274,910 GBP2024-04-30
365,144 GBP2023-04-30
Net Assets/Liabilities
-140,592 GBP2024-04-30
47,111 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-140,692 GBP2024-04-30
47,011 GBP2023-04-30
Equity
-140,592 GBP2024-04-30
47,111 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
28,140 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,286 GBP2024-04-30
3,906 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,380 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
14,854 GBP2024-04-30
24,234 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
930,420 GBP2024-04-30
714,569 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
998,997 GBP2024-04-30
714,569 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-45,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-45,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
448,638 GBP2024-04-30
323,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,495 GBP2024-04-30
323,512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
126,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
481,782 GBP2024-04-30
391,057 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
275,086 GBP2024-04-30
210,032 GBP2023-04-30
Other Debtors
Amounts falling due within one year
88,378 GBP2024-04-30
317,870 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
363,464 GBP2024-04-30
527,902 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
38,101 GBP2024-04-30
35,181 GBP2023-04-30
Trade Creditors/Trade Payables
Current
334,886 GBP2024-04-30
407,307 GBP2023-04-30
Corporation Tax Payable
Current
31,470 GBP2024-04-30
39,942 GBP2023-04-30
Other Taxation & Social Security Payable
Current
165,500 GBP2024-04-30
3,623 GBP2023-04-30
Other Creditors
Current
103,243 GBP2024-04-30
110,196 GBP2023-04-30
Creditors
Current
673,200 GBP2024-04-30
596,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,794 GBP2024-04-30
54,895 GBP2023-04-30
Other Creditors
Non-current
327,285 GBP2024-04-30
222,008 GBP2023-04-30
Creditors
Non-current
344,079 GBP2024-04-30
276,903 GBP2023-04-30