Intangible Assets
12,808 GBP2023-04-30
Property, Plant & Equipment
12,213 GBP2024-04-30
19,267 GBP2023-04-30
Fixed Assets
12,213 GBP2024-04-30
32,075 GBP2023-04-30
Debtors
43,403 GBP2024-04-30
38,004 GBP2023-04-30
Cash at bank and in hand
69,970 GBP2024-04-30
51,430 GBP2023-04-30
Current Assets
113,373 GBP2024-04-30
89,434 GBP2023-04-30
Creditors
-60,584 GBP2024-04-30
-68,078 GBP2023-04-30
Net Current Assets/Liabilities
52,789 GBP2024-04-30
21,356 GBP2023-04-30
Total Assets Less Current Liabilities
65,002 GBP2024-04-30
53,431 GBP2023-04-30
Net Assets/Liabilities
3,237 GBP2024-04-30
7,423 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
3,227 GBP2024-04-30
7,413 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
163,020 GBP2024-04-30
163,020 GBP2023-04-30
Other
12,808 GBP2023-04-30
Intangible Assets - Gross Cost
163,020 GBP2024-04-30
175,828 GBP2023-04-30
Intangible assets - Disposals
-12,808 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,020 GBP2024-04-30
163,020 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
163,020 GBP2024-04-30
163,020 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,775 GBP2024-04-30
9,775 GBP2023-04-30
Plant and equipment
16,129 GBP2024-04-30
17,312 GBP2023-04-30
Motor vehicles
6,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,904 GBP2024-04-30
33,286 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,183 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,691 GBP2024-04-30
12,779 GBP2023-04-30
Motor vehicles
1,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,691 GBP2024-04-30
14,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-261 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,775 GBP2024-04-30
9,775 GBP2023-04-30
Plant and equipment
2,438 GBP2024-04-30
4,533 GBP2023-04-30
Motor vehicles
4,959 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,566 GBP2024-04-30
18,788 GBP2023-04-30
Prepayments/Accrued Income
Current
8,160 GBP2024-04-30
7,118 GBP2023-04-30
Other Debtors
Current
16,677 GBP2024-04-30
749 GBP2023-04-30
Debtors
Current
43,403 GBP2024-04-30
26,655 GBP2023-04-30
Other Debtors
Non-current
5,600 GBP2023-04-30
Debtors
Non-current
11,349 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,521 GBP2024-04-30
12,093 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,431 GBP2023-04-30
Corporation Tax Payable
Current
10,082 GBP2024-04-30
8,501 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,527 GBP2024-04-30
2,056 GBP2023-04-30
Amount of value-added tax that is payable
Current
17,957 GBP2024-04-30
19,332 GBP2023-04-30
Other Creditors
Current
434 GBP2024-04-30
337 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,063 GBP2024-04-30
7,328 GBP2023-04-30
Creditors
Current
60,584 GBP2024-04-30
68,078 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
40,696 GBP2024-04-30
40,905 GBP2023-04-30
Amounts owed to directors
Non-current
345 GBP2024-04-30
4,570 GBP2023-04-30