Average Number of Employees
42022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
176,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,340 GBP2023-04-30
105,720 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,620 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
52,860 GBP2023-04-30
70,480 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184,722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161,956 GBP2023-04-30
156,264 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,692 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
22,766 GBP2023-04-30
28,458 GBP2022-04-30
Intangible Assets
52,860 GBP2023-04-30
70,480 GBP2022-04-30
Property, Plant & Equipment
22,766 GBP2023-04-30
28,458 GBP2022-04-30
Fixed Assets
75,626 GBP2023-04-30
98,938 GBP2022-04-30
Total Inventories
81,709 GBP2023-04-30
59,632 GBP2022-04-30
Debtors
150,235 GBP2023-04-30
102,787 GBP2022-04-30
Cash at bank and in hand
170,742 GBP2023-04-30
73,727 GBP2022-04-30
Current Assets
402,686 GBP2023-04-30
236,146 GBP2022-04-30
Creditors
Amounts falling due within one year
224,816 GBP2023-04-30
108,890 GBP2022-04-30
Net Current Assets/Liabilities
177,870 GBP2023-04-30
127,256 GBP2022-04-30
Total Assets Less Current Liabilities
253,496 GBP2023-04-30
226,194 GBP2022-04-30
Creditors
Amounts falling due after one year
41,296 GBP2022-04-30
Net Assets/Liabilities
249,345 GBP2023-04-30
184,898 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
249,343 GBP2023-04-30
184,896 GBP2022-04-30
Equity
249,345 GBP2023-04-30
184,898 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
176,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
123,340 GBP2023-04-30
105,720 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
17,620 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
184,722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,956 GBP2023-04-30
156,264 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,692 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
109,875 GBP2023-04-30
73,034 GBP2022-04-30
Other Debtors
40,360 GBP2023-04-30
29,753 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
199,799 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,190 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17,827 GBP2023-04-30
16,438 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,000 GBP2023-04-30
92,452 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,296 GBP2022-04-30