Intangible Assets
379,806 GBP2023-04-30
403,543 GBP2022-04-30
Property, Plant & Equipment
88,835 GBP2023-04-30
117,616 GBP2022-04-30
Fixed Assets
468,641 GBP2023-04-30
521,159 GBP2022-04-30
Total Inventories
4,880 GBP2022-04-30
Debtors
1,250 GBP2023-04-30
Cash at bank and in hand
3,224 GBP2023-04-30
2,679 GBP2022-04-30
Current Assets
4,474 GBP2023-04-30
7,559 GBP2022-04-30
Net Current Assets/Liabilities
-270,200 GBP2023-04-30
-119,967 GBP2022-04-30
Total Assets Less Current Liabilities
198,441 GBP2023-04-30
401,192 GBP2022-04-30
Net Assets/Liabilities
-135,017 GBP2023-04-30
70,325 GBP2022-04-30
Intangible Assets - Gross Cost
Goodwill
474,754 GBP2023-04-30
474,754 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,948 GBP2023-04-30
71,211 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,737 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
379,806 GBP2023-04-30
403,543 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2023-04-30
50,000 GBP2022-04-30
Plant and equipment
108,928 GBP2023-04-30
108,097 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
158,928 GBP2023-04-30
158,097 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,593 GBP2023-04-30
40,481 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,093 GBP2023-04-30
40,481 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,500 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
17,112 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,612 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,500 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
37,500 GBP2023-04-30
50,000 GBP2022-04-30
Plant and equipment
51,335 GBP2023-04-30
67,616 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196,305 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
77,119 GBP2023-04-30
72,555 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,971 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-04-30
50,000 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
333,458 GBP2023-04-30
326,608 GBP2022-04-30
Other Creditors
Amounts falling due after one year
4,259 GBP2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30