Intangible Assets
430,937 GBP2024-04-30
457,187 GBP2023-04-30
Property, Plant & Equipment
422,521 GBP2024-04-30
13,300 GBP2023-04-30
Fixed Assets
853,458 GBP2024-04-30
470,487 GBP2023-04-30
Total Inventories
13,336 GBP2024-04-30
2,834 GBP2023-04-30
Debtors
488,678 GBP2024-04-30
362,368 GBP2023-04-30
Cash at bank and in hand
38,207 GBP2024-04-30
241,320 GBP2023-04-30
Current Assets
540,221 GBP2024-04-30
606,522 GBP2023-04-30
Creditors
Current
881,373 GBP2024-04-30
665,122 GBP2023-04-30
Net Current Assets/Liabilities
-341,152 GBP2024-04-30
-58,600 GBP2023-04-30
Total Assets Less Current Liabilities
512,306 GBP2024-04-30
411,887 GBP2023-04-30
Net Assets/Liabilities
512,306 GBP2024-04-30
409,193 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
512,206 GBP2024-04-30
409,093 GBP2023-04-30
Equity
512,306 GBP2024-04-30
409,193 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,063 GBP2024-04-30
67,813 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
430,937 GBP2024-04-30
457,187 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,308 GBP2024-04-30
13,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
425,846 GBP2024-04-30
13,300 GBP2023-04-30
Land and buildings
408,538 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,325 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
408,538 GBP2024-04-30
Plant and equipment
13,983 GBP2024-04-30
13,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
443,937 GBP2024-04-30
355,673 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
85 GBP2024-04-30
85 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
44,656 GBP2024-04-30
6,610 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
488,678 GBP2024-04-30
362,368 GBP2023-04-30
Trade Creditors/Trade Payables
Current
167,427 GBP2024-04-30
47,338 GBP2023-04-30
Amounts owed to group undertakings
Current
399,820 GBP2024-04-30
433,520 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,966 GBP2024-04-30
114,890 GBP2023-04-30
Other Creditors
Current
247,160 GBP2024-04-30
69,374 GBP2023-04-30