Intangible Assets
752,940 GBP2024-04-30
869,082 GBP2023-04-30
Property, Plant & Equipment
80,010 GBP2024-04-30
107,595 GBP2023-04-30
Fixed Assets
832,950 GBP2024-04-30
976,677 GBP2023-04-30
Total Inventories
26,336 GBP2024-04-30
46,698 GBP2023-04-30
Debtors
420,473 GBP2024-04-30
221,083 GBP2023-04-30
Cash at bank and in hand
2,582 GBP2024-04-30
530,748 GBP2023-04-30
Current Assets
449,391 GBP2024-04-30
798,529 GBP2023-04-30
Creditors
Current
352,963 GBP2024-04-30
925,991 GBP2023-04-30
Net Current Assets/Liabilities
96,428 GBP2024-04-30
-127,462 GBP2023-04-30
Total Assets Less Current Liabilities
929,378 GBP2024-04-30
849,215 GBP2023-04-30
Creditors
Non-current
-97,828 GBP2024-04-30
-38,953 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,124,000 GBP2023-04-30
Other than goodwill
108,980 GBP2023-04-30
Intangible Assets - Gross Cost
1,232,980 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
401,000 GBP2024-04-30
292,342 GBP2023-04-30
Other than goodwill
79,040 GBP2024-04-30
71,556 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
480,040 GBP2024-04-30
363,898 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
108,658 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
7,484 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
116,142 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
723,000 GBP2024-04-30
831,658 GBP2023-04-30
Other than goodwill
29,940 GBP2024-04-30
37,424 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,845 GBP2024-04-30
187,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
80,010 GBP2024-04-30
107,595 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
350,342 GBP2024-04-30
124,966 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
70,131 GBP2024-04-30
96,117 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
420,473 GBP2024-04-30
221,083 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,798 GBP2024-04-30
43,107 GBP2023-04-30
Other Taxation & Social Security Payable
Current
130,609 GBP2024-04-30
141,186 GBP2023-04-30
Other Creditors
Current
185,556 GBP2024-04-30
741,698 GBP2023-04-30
Non-current
-97,828 GBP2024-04-30
-38,953 GBP2023-04-30