96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
907,582 GBP2024-04-30
911,016 GBP2023-04-30
Investment Property
1,013,720 GBP2024-04-30
1,013,720 GBP2023-04-30
Fixed Assets - Investments
310,641 GBP2024-04-30
50,602 GBP2023-04-30
Debtors
Current
942,620 GBP2024-04-30
686,630 GBP2023-04-30
Cash at bank and in hand
6,876,596 GBP2024-04-30
5,231,882 GBP2023-04-30
Net Assets/Liabilities
8,298,074 GBP2024-04-30
6,317,384 GBP2023-04-30
Equity
Called up share capital
16 GBP2024-04-30
16 GBP2023-04-30
Share premium
23,980 GBP2024-04-30
23,980 GBP2023-04-30
Capital redemption reserve
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
8,274,072 GBP2024-04-30
6,293,382 GBP2023-04-30
Equity
8,298,074 GBP2024-04-30
6,317,384 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
669,101 GBP2024-04-30
669,101 GBP2023-04-30
Intangible Assets - Gross Cost
669,101 GBP2024-04-30
669,101 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
669,101 GBP2024-04-30
669,101 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
669,101 GBP2024-04-30
669,101 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
674,767 GBP2024-04-30
674,767 GBP2023-04-30
Plant and equipment
39,886 GBP2024-04-30
39,886 GBP2023-04-30
Vehicles
162,944 GBP2024-04-30
151,800 GBP2023-04-30
Furniture and fittings
62,497 GBP2024-04-30
62,497 GBP2023-04-30
Office equipment
1,277,710 GBP2024-04-30
1,241,405 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,217,804 GBP2024-04-30
2,170,355 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-216,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
39,886 GBP2024-04-30
39,886 GBP2023-04-30
Vehicles
38,385 GBP2024-04-30
39,356 GBP2023-04-30
Furniture and fittings
60,817 GBP2024-04-30
59,938 GBP2023-04-30
Office equipment
1,171,134 GBP2024-04-30
1,120,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310,222 GBP2024-04-30
1,259,339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
32,589 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
879 GBP2023-05-01 ~ 2024-04-30
Office equipment
50,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
674,767 GBP2024-04-30
674,767 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
124,559 GBP2024-04-30
112,444 GBP2023-04-30
Furniture and fittings
1,680 GBP2024-04-30
2,559 GBP2023-04-30
Office equipment
106,576 GBP2024-04-30
121,246 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
276,328 GBP2024-04-30
16,289 GBP2023-04-30
Investments in Subsidiaries
276,328 GBP2024-04-30
16,289 GBP2023-04-30
Amounts invested in assets
34,313 GBP2024-04-30
34,313 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
687,377 GBP2024-04-30
298,898 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
62,436 GBP2024-04-30
43,221 GBP2023-04-30
Other Debtors
Current
53,179 GBP2024-04-30
70,099 GBP2023-04-30
Other Creditors
Current
1,193,981 GBP2024-04-30
1,348,220 GBP2023-04-30
Net Deferred Tax Liability/Asset
62,436 GBP2024-04-30
43,221 GBP2023-04-30
0 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,215 GBP2023-05-01 ~ 2024-04-30
43,221 GBP2022-05-01 ~ 2023-04-30