Intangible Assets
33,338 GBP2024-04-30
Property, Plant & Equipment
256,718 GBP2024-04-30
223,498 GBP2023-04-30
Fixed Assets
290,056 GBP2024-04-30
223,498 GBP2023-04-30
Total Inventories
27,102 GBP2024-04-30
42,102 GBP2023-04-30
Debtors
333,299 GBP2024-04-30
325,189 GBP2023-04-30
Cash at bank and in hand
101,861 GBP2024-04-30
37,130 GBP2023-04-30
Current Assets
462,262 GBP2024-04-30
404,421 GBP2023-04-30
Creditors
Current
269,390 GBP2024-04-30
217,699 GBP2023-04-30
Net Current Assets/Liabilities
192,872 GBP2024-04-30
186,722 GBP2023-04-30
Total Assets Less Current Liabilities
482,928 GBP2024-04-30
410,220 GBP2023-04-30
Creditors
Non-current
271,393 GBP2024-04-30
245,438 GBP2023-04-30
Net Assets/Liabilities
211,535 GBP2024-04-30
164,782 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
211,335 GBP2024-04-30
164,582 GBP2023-04-30
Equity
211,535 GBP2024-04-30
164,782 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
36,036 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,698 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,698 GBP2024-04-30
Intangible Assets
Net goodwill
33,338 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
625,239 GBP2024-04-30
517,270 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
368,521 GBP2024-04-30
293,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
256,718 GBP2024-04-30
223,498 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,966 GBP2024-04-30
201,278 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
102,333 GBP2024-04-30
123,911 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
333,299 GBP2024-04-30
325,189 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
51,306 GBP2024-04-30
48,304 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
45,994 GBP2024-04-30
36,526 GBP2023-04-30
Trade Creditors/Trade Payables
Current
155,885 GBP2024-04-30
132,011 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,669 GBP2024-04-30
-320 GBP2023-04-30
Other Creditors
Current
2,536 GBP2024-04-30
1,178 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
71,378 GBP2024-04-30
91,233 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
200,015 GBP2024-04-30
154,205 GBP2023-04-30