Intangible Assets
51,839 GBP2025-04-30
55,079 GBP2024-04-30
Property, Plant & Equipment
21,256 GBP2025-04-30
22,375 GBP2024-04-30
Fixed Assets
73,095 GBP2025-04-30
77,454 GBP2024-04-30
Total Inventories
2,500 GBP2025-04-30
1,010 GBP2024-04-30
Cash at bank and in hand
950 GBP2025-04-30
2,369 GBP2024-04-30
Current Assets
3,450 GBP2025-04-30
3,379 GBP2024-04-30
Net Current Assets/Liabilities
-96,886 GBP2025-04-30
-115,856 GBP2024-04-30
Total Assets Less Current Liabilities
-23,791 GBP2025-04-30
-38,402 GBP2024-04-30
Creditors
Amounts falling due after one year
-44,282 GBP2025-04-30
-2,952 GBP2024-04-30
Net Assets/Liabilities
-68,073 GBP2025-04-30
-41,354 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-68,074 GBP2025-04-30
-41,355 GBP2024-04-30
Equity
-68,073 GBP2025-04-30
-41,354 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
64,799 GBP2025-04-30
64,799 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,960 GBP2025-04-30
9,720 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,240 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
51,839 GBP2025-04-30
55,079 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,047 GBP2025-04-30
26,047 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,791 GBP2025-04-30
3,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,256 GBP2025-04-30
22,375 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
15,493 GBP2025-04-30
7,070 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,000 GBP2025-04-30
81,531 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,000 GBP2025-04-30
28,400 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
331 GBP2025-04-30
794 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,512 GBP2025-04-30
1,440 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
44,282 GBP2025-04-30
2,952 GBP2024-04-30