Intangible Assets
38,518 GBP2025-04-30
43,332 GBP2024-04-30
Property, Plant & Equipment
5,198 GBP2025-04-30
7,597 GBP2024-04-30
Fixed Assets
43,716 GBP2025-04-30
50,929 GBP2024-04-30
Total Inventories
957 GBP2025-04-30
2,282 GBP2024-04-30
Debtors
9,685 GBP2025-04-30
7,534 GBP2024-04-30
Cash at bank and in hand
2,091 GBP2025-04-30
1,969 GBP2024-04-30
Current Assets
12,733 GBP2025-04-30
11,785 GBP2024-04-30
Net Current Assets/Liabilities
-89,009 GBP2025-04-30
-82,791 GBP2024-04-30
Net Assets/Liabilities
-45,293 GBP2025-04-30
-31,862 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-45,294 GBP2025-04-30
-31,863 GBP2024-04-30
Equity
-45,293 GBP2025-04-30
-31,862 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
72,217 GBP2025-04-30
72,217 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,699 GBP2025-04-30
28,885 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,814 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
38,518 GBP2025-04-30
43,332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400 GBP2025-04-30
1,400 GBP2024-04-30
Plant and equipment
11,995 GBP2025-04-30
11,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,395 GBP2025-04-30
13,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,400 GBP2025-04-30
1,400 GBP2024-04-30
Plant and equipment
6,797 GBP2025-04-30
4,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,197 GBP2025-04-30
5,798 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,198 GBP2025-04-30
7,597 GBP2024-04-30
Trade Debtors/Trade Receivables
245 GBP2025-04-30
778 GBP2024-04-30
Other Debtors
9,440 GBP2025-04-30
6,756 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,812 GBP2025-04-30
3,595 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,296 GBP2025-04-30
5,435 GBP2024-04-30
Other Creditors
Amounts falling due within one year
93,634 GBP2025-04-30
85,546 GBP2024-04-30