Intangible Assets
3,156,968 GBP2024-04-30
Property, Plant & Equipment
32,750 GBP2024-04-30
Fixed Assets
3,189,718 GBP2024-04-30
Total Inventories
172,781 GBP2024-04-30
Debtors
721,439 GBP2024-04-30
35,698 GBP2023-04-30
Cash at bank and in hand
533,821 GBP2024-04-30
1,234 GBP2023-04-30
Current Assets
1,428,041 GBP2024-04-30
36,932 GBP2023-04-30
Creditors
Current
1,136,359 GBP2024-04-30
36,924 GBP2023-04-30
Net Current Assets/Liabilities
291,682 GBP2024-04-30
8 GBP2023-04-30
Total Assets Less Current Liabilities
3,481,400 GBP2024-04-30
8 GBP2023-04-30
Net Assets/Liabilities
3,473,212 GBP2024-04-30
8 GBP2023-04-30
Equity
Called up share capital
3,156,976 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
316,236 GBP2024-04-30
Equity
3,473,212 GBP2024-04-30
8 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
42022-10-26 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,156,968 GBP2024-04-30
Intangible Assets
Net goodwill
3,156,968 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,765 GBP2024-04-30
Plant and equipment
34,590 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,355 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,288 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,288 GBP2024-04-30
Plant and equipment
8,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,605 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
6,477 GBP2024-04-30
Plant and equipment
26,273 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
646,321 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
75,118 GBP2024-04-30
35,698 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
721,439 GBP2024-04-30
35,698 GBP2023-04-30
Trade Creditors/Trade Payables
Current
109,795 GBP2024-04-30
21,937 GBP2023-04-30
Other Taxation & Social Security Payable
Current
563,601 GBP2024-04-30
Other Creditors
Current
462,963 GBP2024-04-30
14,987 GBP2023-04-30