Intangible Assets
25,227 GBP2025-04-30
37,840 GBP2024-04-30
Property, Plant & Equipment
15,929 GBP2025-04-30
19,910 GBP2024-04-30
Fixed Assets
41,156 GBP2025-04-30
57,750 GBP2024-04-30
Debtors
5,831 GBP2025-04-30
8,499 GBP2024-04-30
Cash at bank and in hand
19,100 GBP2025-04-30
3,865 GBP2024-04-30
Current Assets
24,931 GBP2025-04-30
12,364 GBP2024-04-30
Net Current Assets/Liabilities
-34,427 GBP2025-04-30
-56,994 GBP2024-04-30
Creditors
Amounts falling due after one year
-934 GBP2025-04-30
-4,933 GBP2024-04-30
Net Assets/Liabilities
2,769 GBP2025-04-30
-7,960 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
2,667 GBP2025-04-30
-8,062 GBP2024-04-30
Equity
2,769 GBP2025-04-30
-7,960 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
63,067 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,840 GBP2025-04-30
25,227 GBP2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,613 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
25,227 GBP2025-04-30
37,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,930 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,001 GBP2025-04-30
11,020 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,929 GBP2025-04-30
19,910 GBP2024-04-30
Trade Debtors/Trade Receivables
3,804 GBP2025-04-30
6,115 GBP2024-04-30
Other Debtors
2,027 GBP2025-04-30
2,384 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,409 GBP2025-04-30
3,418 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,095 GBP2025-04-30
634 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,147 GBP2025-04-30
7,967 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,707 GBP2025-04-30
57,339 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
934 GBP2025-04-30
4,933 GBP2024-04-30