Intangible Assets
131,912 GBP2024-04-30
148,147 GBP2023-04-30
Property, Plant & Equipment
12,555 GBP2024-04-30
16,639 GBP2023-04-30
Total Inventories
20,841 GBP2024-04-30
26,588 GBP2023-04-30
Debtors
Current
179,692 GBP2024-04-30
91,782 GBP2023-04-30
Cash at bank and in hand
587,341 GBP2024-04-30
531,402 GBP2023-04-30
Net Assets/Liabilities
777,801 GBP2024-04-30
636,334 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
777,799 GBP2024-04-30
636,332 GBP2023-04-30
Equity
777,801 GBP2024-04-30
636,334 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
190,000 GBP2024-04-30
190,000 GBP2023-04-30
Intangible Assets - Gross Cost
373,771 GBP2024-04-30
339,075 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,176 GBP2024-04-30
92,720 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
241,859 GBP2024-04-30
190,928 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,456 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,931 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
77,824 GBP2024-04-30
97,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,037 GBP2024-04-30
29,110 GBP2023-04-30
Office equipment
11,216 GBP2024-04-30
8,735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,253 GBP2024-04-30
37,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,515 GBP2024-04-30
18,413 GBP2023-04-30
Office equipment
5,183 GBP2024-04-30
2,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,698 GBP2024-04-30
21,206 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,102 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,522 GBP2024-04-30
10,697 GBP2023-04-30
Office equipment
6,033 GBP2024-04-30
5,942 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,429 GBP2024-04-30
16,715 GBP2023-04-30
Corporation Tax Payable
Current
113,893 GBP2024-04-30
97,158 GBP2023-04-30
Other Creditors
Current
4,218 GBP2024-04-30
64,351 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,085 GBP2024-04-30
12,500 GBP2023-04-30
Between one and five year
39,255 GBP2024-04-30
52,340 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,340 GBP2024-04-30
64,840 GBP2023-04-30