Intangible Assets
110,390 GBP2024-04-30
147,190 GBP2023-04-30
Property, Plant & Equipment
84,831 GBP2024-04-30
109,831 GBP2023-04-30
Fixed Assets
195,221 GBP2024-04-30
257,021 GBP2023-04-30
Total Inventories
41,315 GBP2024-04-30
48,061 GBP2023-04-30
Debtors
230,733 GBP2024-04-30
164,229 GBP2023-04-30
Cash at bank and in hand
231,815 GBP2024-04-30
233,026 GBP2023-04-30
Current Assets
511,561 GBP2024-04-30
454,894 GBP2023-04-30
Creditors
Current
244,851 GBP2024-04-30
209,782 GBP2023-04-30
Net Current Assets/Liabilities
266,710 GBP2024-04-30
245,112 GBP2023-04-30
Total Assets Less Current Liabilities
461,931 GBP2024-04-30
502,133 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
461,831 GBP2024-04-30
502,033 GBP2023-04-30
Equity
461,931 GBP2024-04-30
502,133 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
735,990 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
625,600 GBP2024-04-30
588,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
110,390 GBP2024-04-30
147,190 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,709 GBP2024-04-30
135,709 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
84,831 GBP2024-04-30
109,831 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
120,205 GBP2024-04-30
54,624 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
230,733 GBP2024-04-30
164,229 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,221 GBP2024-04-30
20,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
162,846 GBP2024-04-30
129,477 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,732 GBP2024-04-30
53,119 GBP2023-04-30
Other Creditors
Current
7,052 GBP2024-04-30
6,853 GBP2023-04-30