Intangible Assets
18,950 GBP2024-04-30
28,425 GBP2023-04-30
Property, Plant & Equipment
44,022 GBP2024-04-30
57,804 GBP2023-04-30
Fixed Assets - Investments
237,106 GBP2024-04-30
198,357 GBP2023-04-30
Fixed Assets
300,078 GBP2024-04-30
284,586 GBP2023-04-30
Debtors
368,117 GBP2024-04-30
341,186 GBP2023-04-30
Cash at bank and in hand
116,457 GBP2024-04-30
89,105 GBP2023-04-30
Current Assets
484,574 GBP2024-04-30
430,291 GBP2023-04-30
Creditors
Current
385,840 GBP2024-04-30
323,223 GBP2023-04-30
Net Current Assets/Liabilities
98,734 GBP2024-04-30
107,068 GBP2023-04-30
Total Assets Less Current Liabilities
398,812 GBP2024-04-30
391,654 GBP2023-04-30
Net Assets/Liabilities
365,202 GBP2024-04-30
358,044 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
9,900 GBP2024-04-30
9,900 GBP2023-04-30
Capital redemption reserve
332 GBP2024-04-30
332 GBP2023-04-30
Retained earnings (accumulated losses)
353,970 GBP2024-04-30
346,812 GBP2023-04-30
Equity
365,202 GBP2024-04-30
358,044 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
151,690 GBP2023-04-30
Computer software
28,425 GBP2023-04-30
Intangible Assets - Gross Cost
180,115 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,690 GBP2024-04-30
151,690 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
161,165 GBP2024-04-30
151,690 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,343 GBP2023-04-30
Motor vehicles
145,290 GBP2023-04-30
Computers
4,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,527 GBP2024-04-30
77,972 GBP2023-04-30
Motor vehicles
110,489 GBP2024-04-30
98,889 GBP2023-04-30
Computers
4,437 GBP2024-04-30
3,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,453 GBP2024-04-30
180,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,555 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,600 GBP2023-05-01 ~ 2024-04-30
Computers
627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,816 GBP2024-04-30
10,371 GBP2023-04-30
Motor vehicles
34,801 GBP2024-04-30
46,401 GBP2023-04-30
Computers
405 GBP2024-04-30
1,032 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
237,106 GBP2024-04-30
198,357 GBP2023-04-30
Additions to investments
152,617 GBP2024-04-30
Disposals
-115,607 GBP2024-04-30
Other Investments Other Than Loans
237,106 GBP2024-04-30
198,357 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
361,845 GBP2024-04-30
334,946 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,272 GBP2024-04-30
6,240 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
368,117 GBP2024-04-30
341,186 GBP2023-04-30
Trade Creditors/Trade Payables
Current
322,417 GBP2024-04-30
267,947 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,756 GBP2024-04-30
12,519 GBP2023-04-30
Other Creditors
Current
29,667 GBP2024-04-30
42,757 GBP2023-04-30