Intangible Assets
413,586 GBP2024-04-30
431,568 GBP2023-04-30
Property, Plant & Equipment
92,273 GBP2024-04-30
82,243 GBP2023-04-30
Fixed Assets
505,859 GBP2024-04-30
513,811 GBP2023-04-30
Total Inventories
35,342 GBP2024-04-30
33,298 GBP2023-04-30
Debtors
44,241 GBP2024-04-30
38,116 GBP2023-04-30
Cash at bank and in hand
128,155 GBP2024-04-30
34,789 GBP2023-04-30
Current Assets
207,738 GBP2024-04-30
106,203 GBP2023-04-30
Net Current Assets/Liabilities
65,391 GBP2024-04-30
-11,215 GBP2023-04-30
Total Assets Less Current Liabilities
571,250 GBP2024-04-30
502,596 GBP2023-04-30
Creditors
Amounts falling due after one year
-508,338 GBP2024-04-30
-450,331 GBP2023-04-30
Net Assets/Liabilities
62,912 GBP2024-04-30
52,265 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
62,911 GBP2024-04-30
52,264 GBP2023-04-30
Equity
62,912 GBP2024-04-30
52,265 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
449,550 GBP2024-04-30
449,550 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,964 GBP2024-04-30
17,982 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,982 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
413,586 GBP2024-04-30
431,568 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,325 GBP2024-04-30
73,325 GBP2023-04-30
Plant and equipment
25,900 GBP2024-04-30
12,527 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,225 GBP2024-04-30
85,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,952 GBP2024-04-30
3,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,952 GBP2024-04-30
3,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
73,325 GBP2024-04-30
73,325 GBP2023-04-30
Plant and equipment
18,948 GBP2024-04-30
8,918 GBP2023-04-30
Trade Debtors/Trade Receivables
44,241 GBP2024-04-30
38,116 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
40,249 GBP2024-04-30
20,580 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,922 GBP2024-04-30
61,459 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,622 GBP2024-04-30
19,627 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,554 GBP2024-04-30
15,752 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
508,338 GBP2024-04-30
450,331 GBP2023-04-30