74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
26,380 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
504,581 GBP2024-04-30
518,195 GBP2023-04-30
Fixed Assets
530,961 GBP2024-04-30
518,195 GBP2023-04-30
Debtors
1,044,650 GBP2024-04-30
777,696 GBP2023-04-30
Cash at bank and in hand
834,408 GBP2024-04-30
839,167 GBP2023-04-30
Current Assets
1,921,547 GBP2024-04-30
1,651,907 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-467,933 GBP2023-04-30
Net Current Assets/Liabilities
1,272,349 GBP2024-04-30
1,183,974 GBP2023-04-30
Total Assets Less Current Liabilities
1,803,310 GBP2024-04-30
1,702,169 GBP2023-04-30
Net Assets/Liabilities
1,779,037 GBP2024-04-30
1,678,869 GBP2023-04-30
Equity
Called up share capital
3,267 GBP2024-04-30
3,267 GBP2023-04-30
Revaluation reserve
57,887 GBP2024-04-30
59,590 GBP2023-04-30
Retained earnings (accumulated losses)
1,717,883 GBP2024-04-30
1,616,012 GBP2023-04-30
Equity
1,779,037 GBP2024-04-30
1,678,869 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
80,810 GBP2024-04-30
68,000 GBP2023-04-30
Computer software
13,570 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
94,380 GBP2024-04-30
68,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
68,000 GBP2023-04-30
Intangible Assets
Goodwill
12,810 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
492,525 GBP2023-04-30
Furniture and fittings
777,547 GBP2024-04-30
752,891 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,270,072 GBP2024-04-30
1,245,416 GBP2023-04-30
Land and buildings, Owned/Freehold
492,525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
663,058 GBP2024-04-30
628,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,491 GBP2024-04-30
727,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,121 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
34,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,433 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
390,092 GBP2024-04-30
Furniture and fittings
114,489 GBP2024-04-30
123,982 GBP2023-04-30
Owned/Freehold, Land and buildings
394,213 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
987,319 GBP2024-04-30
728,259 GBP2023-04-30
Prepayments/Accrued Income
Current
57,331 GBP2024-04-30
49,437 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,044,650 GBP2024-04-30
Current, Amounts falling due within one year
777,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
311,491 GBP2024-04-30
221,451 GBP2023-04-30
Corporation Tax Payable
Current
93,585 GBP2024-04-30
26,235 GBP2023-04-30
Other Taxation & Social Security Payable
Current
229,832 GBP2024-04-30
203,245 GBP2023-04-30
Other Creditors
Current
7,006 GBP2024-04-30
10,925 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,284 GBP2024-04-30
6,077 GBP2023-04-30
Creditors
Current
649,198 GBP2024-04-30
467,933 GBP2023-04-30