Intangible Assets
105,000 GBP2024-04-30
141,000 GBP2023-04-30
Property, Plant & Equipment
138,477 GBP2024-04-30
143,400 GBP2023-04-30
Fixed Assets
243,477 GBP2024-04-30
284,400 GBP2023-04-30
Debtors
467,619 GBP2024-04-30
350,606 GBP2023-04-30
Cash at bank and in hand
119,499 GBP2024-04-30
72,040 GBP2023-04-30
Current Assets
587,118 GBP2024-04-30
422,646 GBP2023-04-30
Creditors
Current
119,923 GBP2024-04-30
75,026 GBP2023-04-30
Net Current Assets/Liabilities
467,195 GBP2024-04-30
347,620 GBP2023-04-30
Total Assets Less Current Liabilities
710,672 GBP2024-04-30
632,020 GBP2023-04-30
Net Assets/Liabilities
709,966 GBP2024-04-30
631,227 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
709,960 GBP2024-04-30
631,221 GBP2023-04-30
Equity
709,966 GBP2024-04-30
631,227 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
540,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
435,000 GBP2024-04-30
399,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
105,000 GBP2024-04-30
141,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
178,640 GBP2024-04-30
178,640 GBP2023-04-30
Plant and equipment
64,391 GBP2024-04-30
62,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
243,031 GBP2024-04-30
241,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,987 GBP2024-04-30
39,414 GBP2023-04-30
Plant and equipment
61,567 GBP2024-04-30
58,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,554 GBP2024-04-30
97,938 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,573 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
135,653 GBP2024-04-30
139,226 GBP2023-04-30
Plant and equipment
2,824 GBP2024-04-30
4,174 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
467,619 GBP2024-04-30
350,606 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44,981 GBP2024-04-30
13,769 GBP2023-04-30
Other Creditors
Current
74,942 GBP2024-04-30
61,257 GBP2023-04-30