Intangible Assets
36,540 GBP2024-04-30
54,810 GBP2023-04-30
Property, Plant & Equipment
112,844 GBP2024-04-30
137,975 GBP2023-04-30
Fixed Assets
149,384 GBP2024-04-30
192,785 GBP2023-04-30
Total Inventories
12,237 GBP2024-04-30
11,414 GBP2023-04-30
Debtors
671,209 GBP2024-04-30
498,695 GBP2023-04-30
Cash at bank and in hand
697 GBP2024-04-30
661 GBP2023-04-30
Current Assets
684,143 GBP2024-04-30
510,770 GBP2023-04-30
Creditors
Current
1,033,052 GBP2024-04-30
839,305 GBP2023-04-30
Net Current Assets/Liabilities
-348,909 GBP2024-04-30
-328,535 GBP2023-04-30
Total Assets Less Current Liabilities
-199,525 GBP2024-04-30
-135,750 GBP2023-04-30
Creditors
Non-current
-2,466 GBP2024-04-30
-17,260 GBP2023-04-30
Net Assets/Liabilities
-223,431 GBP2024-04-30
-177,650 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-223,531 GBP2024-04-30
-177,750 GBP2023-04-30
Equity
-223,431 GBP2024-04-30
-177,650 GBP2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
182,700 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,160 GBP2024-04-30
127,890 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,270 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
36,540 GBP2024-04-30
54,810 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,756 GBP2024-04-30
265,281 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,912 GBP2024-04-30
127,306 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
112,844 GBP2024-04-30
137,975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
53,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,207 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,810 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
37,112 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,476 GBP2024-04-30
67,901 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
600,613 GBP2024-04-30
416,733 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,120 GBP2024-04-30
14,061 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
671,209 GBP2024-04-30
498,695 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
193,514 GBP2024-04-30
165,578 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,794 GBP2024-04-30
14,794 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,374 GBP2024-04-30
27,281 GBP2023-04-30
Amounts owed to group undertakings
Current
607,807 GBP2024-04-30
474,528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
115,498 GBP2024-04-30
85,126 GBP2023-04-30
Other Creditors
Current
67,065 GBP2024-04-30
71,998 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,466 GBP2024-04-30
17,260 GBP2023-04-30