Intangible Assets
Goodwill
257,144 GBP2024-04-30
342,858 GBP2023-04-30
Property, Plant & Equipment
340,517 GBP2024-04-30
95,383 GBP2023-04-30
Fixed Assets - Investments
771,431 GBP2024-04-30
771,431 GBP2023-04-30
Fixed Assets
1,369,092 GBP2024-04-30
1,209,672 GBP2023-04-30
Debtors
4,707,040 GBP2024-04-30
2,635,896 GBP2023-04-30
Cash at bank and in hand
10,666 GBP2024-04-30
13,727 GBP2023-04-30
Current Assets
4,717,706 GBP2024-04-30
2,649,623 GBP2023-04-30
Net Assets/Liabilities
655,237 GBP2024-04-30
588,763 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
645,237 GBP2024-04-30
578,763 GBP2023-04-30
715,858 GBP2022-04-30
Equity
655,237 GBP2024-04-30
-757,816 GBP2022-04-30
Profit/Loss
66,474 GBP2023-05-01 ~ 2024-04-30
-137,095 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1782023-05-01 ~ 2024-04-30
1782022-05-01 ~ 2023-04-30
Wages/Salaries
3,739,473 GBP2023-05-01 ~ 2024-04-30
3,135,917 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,775 GBP2023-05-01 ~ 2024-04-30
89,440 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,196,862 GBP2023-05-01 ~ 2024-04-30
3,505,251 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
342,856 GBP2024-04-30
257,142 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,163 GBP2024-04-30
133,238 GBP2023-04-30
Motor vehicles
297,500 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
448,663 GBP2024-04-30
133,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,562 GBP2024-04-30
37,855 GBP2023-04-30
Motor vehicles
49,584 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,146 GBP2024-04-30
37,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,707 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
49,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
92,601 GBP2024-04-30
95,383 GBP2023-04-30
Motor vehicles
247,916 GBP2024-04-30
0 GBP2023-04-30
Investments in Subsidiaries
771,431 GBP2024-04-30
771,431 GBP2023-04-30
Amounts invested in assets
771,431 GBP2024-04-30
771,431 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
4,367 GBP2024-04-30
39,651 GBP2023-04-30
Prepayments/Accrued Income
Current
8,769 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
66,060 GBP2024-04-30
26,867 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
5,163,674 GBP2024-04-30
3,218,947 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
267,887 GBP2024-04-30
51,585 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
66,060 GBP2024-04-30
26,867 GBP2023-04-30