Intangible Assets
55,079 GBP2024-04-30
58,319 GBP2023-04-30
Property, Plant & Equipment
22,375 GBP2024-04-30
23,553 GBP2023-04-30
Fixed Assets
77,454 GBP2024-04-30
81,872 GBP2023-04-30
Total Inventories
1,010 GBP2024-04-30
1,105 GBP2023-04-30
Cash at bank and in hand
2,369 GBP2024-04-30
2,182 GBP2023-04-30
Current Assets
3,379 GBP2024-04-30
3,287 GBP2023-04-30
Net Current Assets/Liabilities
-108,786 GBP2024-04-30
-97,744 GBP2023-04-30
Total Assets Less Current Liabilities
-31,332 GBP2024-04-30
-15,872 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,022 GBP2024-04-30
-12,723 GBP2023-04-30
Net Assets/Liabilities
-41,354 GBP2024-04-30
-28,595 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-41,355 GBP2024-04-30
-28,596 GBP2023-04-30
Equity
-41,354 GBP2024-04-30
-28,595 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
64,799 GBP2024-04-30
64,799 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,720 GBP2024-04-30
6,480 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,240 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
55,079 GBP2024-04-30
58,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,047 GBP2024-04-30
26,047 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,672 GBP2024-04-30
2,494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,375 GBP2024-04-30
23,553 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
81,531 GBP2024-04-30
81,531 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,400 GBP2024-04-30
18,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
794 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,440 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,022 GBP2024-04-30
12,723 GBP2023-04-30