Property, Plant & Equipment
6,643 GBP2024-04-30
10,381 GBP2023-04-30
Fixed Assets - Investments
8,595,211 GBP2024-04-30
7,286,992 GBP2023-04-30
Fixed Assets
8,601,854 GBP2024-04-30
7,297,373 GBP2023-04-30
Debtors
585,927 GBP2024-04-30
423,430 GBP2023-04-30
Cash at bank and in hand
3,894,665 GBP2024-04-30
3,079,426 GBP2023-04-30
Current Assets
4,480,592 GBP2024-04-30
3,502,856 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-593,386 GBP2023-04-30
Net Current Assets/Liabilities
3,810,306 GBP2024-04-30
2,909,470 GBP2023-04-30
Total Assets Less Current Liabilities
12,412,160 GBP2024-04-30
10,206,843 GBP2023-04-30
Net Assets/Liabilities
12,227,841 GBP2024-04-30
9,986,757 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
12,227,841 GBP2024-04-30
9,986,757 GBP2023-04-30
Equity
12,227,841 GBP2024-04-30
9,986,757 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,374 GBP2023-05-01 ~ 2024-04-30
-132,628 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
529,818 GBP2023-05-01 ~ 2024-04-30
175,171 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
57,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,450 GBP2024-04-30
46,712 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,643 GBP2024-04-30
10,381 GBP2023-04-30
Other Investments Other Than Loans
8,595,211 GBP2024-04-30
7,286,992 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,922 GBP2024-04-30
12,781 GBP2023-04-30
Other Debtors
Amounts falling due within one year
566,005 GBP2024-04-30
410,649 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
585,927 GBP2024-04-30
Current, Amounts falling due within one year
423,430 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,458 GBP2024-04-30
51,575 GBP2023-04-30
Corporation Tax Payable
Current
249,488 GBP2024-04-30
307,799 GBP2023-04-30
Other Taxation & Social Security Payable
Current
124,244 GBP2024-04-30
76,149 GBP2023-04-30
Other Creditors
Current
206,096 GBP2024-04-30
157,863 GBP2023-04-30
Creditors
Current
670,286 GBP2024-04-30
593,386 GBP2023-04-30
Other Creditors
Non-current
60,569 GBP2024-04-30
72,962 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
415,667 GBP2024-04-30
504,919 GBP2023-04-30