Intangible Assets
174,146 GBP2024-04-30
195,377 GBP2023-04-30
Property, Plant & Equipment
126,238 GBP2024-04-30
44,072 GBP2023-04-30
Fixed Assets
300,384 GBP2024-04-30
239,449 GBP2023-04-30
Total Inventories
35,000 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
29,000 GBP2024-04-30
36,500 GBP2023-04-30
Cash at bank and in hand
29,776 GBP2024-04-30
90,534 GBP2023-04-30
Current Assets
93,776 GBP2024-04-30
147,034 GBP2023-04-30
Net Current Assets/Liabilities
-282,596 GBP2024-04-30
-169,236 GBP2023-04-30
Total Assets Less Current Liabilities
17,788 GBP2024-04-30
70,213 GBP2023-04-30
Net Assets/Liabilities
17,788 GBP2024-04-30
70,213 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
17,786 GBP2024-04-30
70,211 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
212,313 GBP2024-04-30
212,313 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,167 GBP2024-04-30
16,936 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,231 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
174,146 GBP2024-04-30
195,377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
91,664 GBP2024-04-30
8,155 GBP2023-04-30
Plant and equipment
49,211 GBP2024-04-30
40,774 GBP2023-04-30
Motor vehicles
9,995 GBP2024-04-30
9,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
165,175 GBP2024-04-30
58,924 GBP2023-04-30
Furniture and fittings
14,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,186 GBP2024-04-30
1,020 GBP2023-04-30
Plant and equipment
20,802 GBP2024-04-30
11,333 GBP2023-04-30
Motor vehicles
4,373 GBP2024-04-30
2,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,937 GBP2024-04-30
14,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,166 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,469 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,874 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,576 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
81,478 GBP2024-04-30
7,135 GBP2023-04-30
Plant and equipment
28,409 GBP2024-04-30
29,441 GBP2023-04-30
Motor vehicles
5,622 GBP2024-04-30
7,496 GBP2023-04-30
Furniture and fittings
10,729 GBP2024-04-30
Finished Goods
35,000 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
662 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,932 GBP2024-04-30
4,220 GBP2023-04-30