Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets
3,318 GBP2025-04-30
4,423 GBP2024-04-30
Property, Plant & Equipment
1,618 GBP2025-04-30
2,443 GBP2024-04-30
Fixed Assets
4,936 GBP2025-04-30
6,866 GBP2024-04-30
Total Inventories
14,197 GBP2025-04-30
18,305 GBP2024-04-30
Debtors
18,828 GBP2025-04-30
35,325 GBP2024-04-30
Cash at bank and in hand
707 GBP2025-04-30
1,632 GBP2024-04-30
Current Assets
33,732 GBP2025-04-30
55,262 GBP2024-04-30
Net Current Assets/Liabilities
1,060 GBP2025-04-30
37,251 GBP2024-04-30
Total Assets Less Current Liabilities
5,996 GBP2025-04-30
44,117 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,968 GBP2025-04-30
-27,857 GBP2024-04-30
Net Assets/Liabilities
-17,376 GBP2025-04-30
15,649 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-17,476 GBP2025-04-30
15,549 GBP2024-04-30
19,097 GBP2023-04-30
Equity
-17,376 GBP2025-04-30
15,649 GBP2024-04-30
19,197 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-33,025 GBP2024-05-01 ~ 2025-04-30
-3,548 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-33,025 GBP2024-05-01 ~ 2025-04-30
-3,548 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-33,025 GBP2024-05-01 ~ 2025-04-30
-3,548 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-33,025 GBP2024-05-01 ~ 2025-04-30
-3,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Wages/Salaries
100,525 GBP2024-05-01 ~ 2025-04-30
92,909 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,211 GBP2024-05-01 ~ 2025-04-30
2,285 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
102,736 GBP2024-05-01 ~ 2025-04-30
95,194 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
16,578 GBP2024-04-30
Intangible Assets - Gross Cost
16,578 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,260 GBP2025-04-30
12,155 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
13,260 GBP2025-04-30
12,155 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,105 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,105 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,318 GBP2025-04-30
4,423 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,159 GBP2025-04-30
Tools/Equipment for furniture and fittings
6,418 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
9,577 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,911 GBP2025-04-30
2,786 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,048 GBP2025-04-30
4,348 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,959 GBP2025-04-30
7,134 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
248 GBP2025-04-30
373 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,370 GBP2025-04-30
2,070 GBP2024-04-30
Trade Debtors/Trade Receivables
7,115 GBP2025-04-30
6,956 GBP2024-04-30
Amounts owed by group undertakings and participating interests
18,448 GBP2024-04-30
Other Debtors
11,713 GBP2025-04-30
9,921 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,706 GBP2025-04-30
5,706 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,806 GBP2025-04-30
7,920 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,448 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
624 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,712 GBP2025-04-30
3,761 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,968 GBP2025-04-30
27,857 GBP2024-04-30