Intangible Assets
1,610,330 GBP2024-04-30
1,688,330 GBP2023-04-30
Property, Plant & Equipment
22,953 GBP2024-04-30
25,374 GBP2023-04-30
Fixed Assets
1,633,283 GBP2024-04-30
1,713,704 GBP2023-04-30
Total Inventories
269,699 GBP2024-04-30
274,748 GBP2023-04-30
Debtors
739,556 GBP2024-04-30
77,087 GBP2023-04-30
Cash at bank and in hand
557,433 GBP2024-04-30
717,910 GBP2023-04-30
Current Assets
1,566,688 GBP2024-04-30
1,069,745 GBP2023-04-30
Net Current Assets/Liabilities
1,146,974 GBP2024-04-30
573,634 GBP2023-04-30
Total Assets Less Current Liabilities
2,780,257 GBP2024-04-30
2,287,338 GBP2023-04-30
Net Assets/Liabilities
1,982,897 GBP2024-04-30
1,428,920 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,982,896 GBP2024-04-30
1,428,919 GBP2023-04-30
Equity
1,982,897 GBP2024-04-30
1,428,920 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,989,996 GBP2024-04-30
1,989,996 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
379,666 GBP2024-04-30
301,666 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
78,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,610,330 GBP2024-04-30
1,688,330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,691 GBP2024-04-30
15,691 GBP2023-04-30
Plant and equipment
21,179 GBP2024-04-30
21,179 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,870 GBP2024-04-30
36,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,917 GBP2024-04-30
11,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,917 GBP2024-04-30
11,496 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,691 GBP2024-04-30
15,691 GBP2023-04-30
Plant and equipment
7,262 GBP2024-04-30
9,683 GBP2023-04-30
Trade Debtors/Trade Receivables
121,056 GBP2024-04-30
48,587 GBP2023-04-30
Other Debtors
618,500 GBP2024-04-30
28,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
189,647 GBP2024-04-30
320,645 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
216,071 GBP2024-04-30
134,385 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,996 GBP2024-04-30
41,081 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
588,325 GBP2024-04-30
640,052 GBP2023-04-30
Other Creditors
Amounts falling due after one year
209,035 GBP2024-04-30
218,366 GBP2023-04-30