Intangible Assets
223,938 GBP2025-04-30
251,930 GBP2024-04-30
Property, Plant & Equipment
19,485 GBP2025-04-30
22,278 GBP2024-04-30
Fixed Assets
243,423 GBP2025-04-30
274,208 GBP2024-04-30
Total Inventories
134,900 GBP2025-04-30
119,400 GBP2024-04-30
Debtors
153,110 GBP2025-04-30
114,986 GBP2024-04-30
Cash at bank and in hand
117,684 GBP2025-04-30
12,910 GBP2024-04-30
Current Assets
405,694 GBP2025-04-30
247,296 GBP2024-04-30
Net Current Assets/Liabilities
185,054 GBP2025-04-30
93,146 GBP2024-04-30
Total Assets Less Current Liabilities
428,477 GBP2025-04-30
367,354 GBP2024-04-30
Net Assets/Liabilities
132,055 GBP2025-04-30
66,129 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
131,953 GBP2025-04-30
66,027 GBP2024-04-30
Equity
132,055 GBP2025-04-30
66,129 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
466,464 GBP2025-04-30
466,464 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
242,526 GBP2025-04-30
214,534 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,992 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
223,938 GBP2025-04-30
251,930 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,034 GBP2025-04-30
39,757 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,549 GBP2025-04-30
17,479 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,485 GBP2025-04-30
22,278 GBP2024-04-30
Trade Debtors/Trade Receivables
131,819 GBP2025-04-30
113,535 GBP2024-04-30
Other Debtors
21,291 GBP2025-04-30
1,451 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
40,767 GBP2025-04-30
54,786 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2025-04-30
588 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
105,381 GBP2025-04-30
75,399 GBP2024-04-30
Other Creditors
Amounts falling due within one year
73,904 GBP2025-04-30
23,377 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
31,850 GBP2024-04-30
Other Creditors
Amounts falling due after one year
296,422 GBP2025-04-30
269,375 GBP2024-04-30