Intangible Assets
8,599 GBP2024-04-30
25,727 GBP2023-04-30
Property, Plant & Equipment
1,556 GBP2024-04-30
199 GBP2023-04-30
Fixed Assets
10,155 GBP2024-04-30
25,926 GBP2023-04-30
Total Inventories
15,000 GBP2024-04-30
15,049 GBP2023-04-30
Debtors
191,658 GBP2024-04-30
240,012 GBP2023-04-30
Cash at bank and in hand
126,192 GBP2024-04-30
184,510 GBP2023-04-30
Current Assets
332,850 GBP2024-04-30
439,571 GBP2023-04-30
Net Current Assets/Liabilities
235,180 GBP2024-04-30
317,307 GBP2023-04-30
Total Assets Less Current Liabilities
245,335 GBP2024-04-30
343,233 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,062 GBP2024-04-30
-35,484 GBP2023-04-30
Net Assets/Liabilities
232,273 GBP2024-04-30
307,749 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
171,275 GBP2024-04-30
171,275 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,676 GBP2024-04-30
145,548 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,128 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
8,599 GBP2024-04-30
25,727 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2024-04-30
1,857 GBP2023-04-30
Motor vehicles
15,533 GBP2024-04-30
15,533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,333 GBP2024-04-30
17,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,244 GBP2024-04-30
1,658 GBP2023-04-30
Motor vehicles
15,533 GBP2024-04-30
15,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,777 GBP2024-04-30
17,191 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,556 GBP2024-04-30
199 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,810 GBP2024-04-30
66,468 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,724 GBP2024-04-30
3,434 GBP2023-04-30
Other Debtors
Amounts falling due within one year
143,124 GBP2024-04-30
170,110 GBP2023-04-30
Debtors
Amounts falling due within one year
191,658 GBP2024-04-30
240,012 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,517 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,313 GBP2024-04-30
24,820 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,607 GBP2024-04-30
61,707 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,137 GBP2024-04-30
14,609 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,222 GBP2024-04-30
9,220 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,391 GBP2024-04-30
1,391 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
13,062 GBP2024-04-30
35,484 GBP2023-04-30
Advances or credits given to directors
118,860 GBP2024-04-30
140,266 GBP2023-04-30
Advances or credits made to directors during the period
77,835 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
99,241 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30