Intangible Assets
163,750 GBP2024-04-30
18,500 GBP2023-04-30
Property, Plant & Equipment
370,402 GBP2024-04-30
680,894 GBP2023-04-30
Fixed Assets
534,152 GBP2024-04-30
699,394 GBP2023-04-30
Debtors
144,509 GBP2024-04-30
143,685 GBP2023-04-30
Cash at bank and in hand
550,155 GBP2024-04-30
498,879 GBP2023-04-30
Current Assets
694,664 GBP2024-04-30
642,564 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-322,223 GBP2024-04-30
-340,517 GBP2023-04-30
Net Current Assets/Liabilities
372,441 GBP2024-04-30
302,047 GBP2023-04-30
Total Assets Less Current Liabilities
906,593 GBP2024-04-30
1,001,441 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-61,175 GBP2024-04-30
-79,979 GBP2023-04-30
Net Assets/Liabilities
844,306 GBP2024-04-30
916,784 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Capital redemption reserve
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
844,206 GBP2024-04-30
916,684 GBP2023-04-30
Equity
844,306 GBP2024-04-30
916,784 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
463,500 GBP2024-04-30
306,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
299,750 GBP2024-04-30
287,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
163,750 GBP2024-04-30
18,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
597,711 GBP2023-04-30
Furniture and fittings
37,387 GBP2024-04-30
31,057 GBP2023-04-30
Computers
73,901 GBP2024-04-30
68,006 GBP2023-04-30
Motor vehicles
185,287 GBP2024-04-30
138,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
590,663 GBP2024-04-30
859,581 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-328,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
269,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,044 GBP2023-04-30
Furniture and fittings
27,210 GBP2024-04-30
24,473 GBP2023-04-30
Computers
52,168 GBP2024-04-30
46,079 GBP2023-04-30
Motor vehicles
49,200 GBP2024-04-30
16,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,261 GBP2024-04-30
178,687 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
91 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,737 GBP2023-05-01 ~ 2024-04-30
Computers
6,089 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
202,129 GBP2024-04-30
Furniture and fittings
10,177 GBP2024-04-30
6,584 GBP2023-04-30
Computers
21,733 GBP2024-04-30
21,927 GBP2023-04-30
Motor vehicles
136,087 GBP2024-04-30
121,349 GBP2023-04-30
Land and buildings, Owned/Freehold
530,667 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
367 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
121,275 GBP2024-04-30
83,375 GBP2023-04-30
Amounts Owed By Related Parties
23,146 GBP2024-04-30
Current
55,993 GBP2023-04-30
Other Debtors
Amounts falling due within one year
88 GBP2024-04-30
4,317 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
144,509 GBP2024-04-30
143,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,890 GBP2024-04-30
2,233 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,718 GBP2024-04-30
12,993 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
39,949 GBP2023-04-30
Other Taxation & Social Security Payable
Current
123,215 GBP2024-04-30
139,639 GBP2023-04-30
Other Creditors
Current
191,400 GBP2024-04-30
145,703 GBP2023-04-30
Creditors
Current
322,223 GBP2024-04-30
340,517 GBP2023-04-30
Other Creditors
Non-current
61,175 GBP2024-04-30
79,979 GBP2023-04-30