Intangible Assets
177,288 GBP2025-04-30
206,836 GBP2024-04-30
Property, Plant & Equipment
33,703 GBP2025-04-30
37,221 GBP2024-04-30
Fixed Assets
210,991 GBP2025-04-30
244,057 GBP2024-04-30
Total Inventories
21,000 GBP2025-04-30
21,000 GBP2024-04-30
Debtors
543,159 GBP2025-04-30
432,997 GBP2024-04-30
Cash at bank and in hand
473,089 GBP2025-04-30
264,633 GBP2024-04-30
Current Assets
1,037,248 GBP2025-04-30
718,630 GBP2024-04-30
Net Current Assets/Liabilities
484,690 GBP2025-04-30
176,702 GBP2024-04-30
Net Assets/Liabilities
695,681 GBP2025-04-30
420,759 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
695,581 GBP2025-04-30
420,659 GBP2024-04-30
Equity
695,681 GBP2025-04-30
420,759 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
295,480 GBP2025-04-30
295,480 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
118,192 GBP2025-04-30
88,644 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,548 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
177,288 GBP2025-04-30
206,836 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,567 GBP2025-04-30
7,511 GBP2024-04-30
Plant and equipment
47,390 GBP2025-04-30
47,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,957 GBP2025-04-30
54,901 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,152 GBP2025-04-30
651 GBP2024-04-30
Plant and equipment
23,102 GBP2025-04-30
17,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,254 GBP2025-04-30
17,680 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,501 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,415 GBP2025-04-30
6,860 GBP2024-04-30
Plant and equipment
24,288 GBP2025-04-30
30,361 GBP2024-04-30
Trade Debtors/Trade Receivables
10,395 GBP2025-04-30
9,379 GBP2024-04-30
Amounts owed by group undertakings and participating interests
532,764 GBP2025-04-30
423,618 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
20,216 GBP2025-04-30
18,122 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
303,452 GBP2025-04-30
300,750 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
102,663 GBP2025-04-30
95,004 GBP2024-04-30
Other Creditors
Amounts falling due within one year
123,227 GBP2025-04-30
122,452 GBP2024-04-30