Intangible Assets
500,500 GBP2024-04-30
546,000 GBP2023-04-30
Property, Plant & Equipment
127,143 GBP2024-04-30
135,231 GBP2023-04-30
Fixed Assets
627,643 GBP2024-04-30
681,231 GBP2023-04-30
Debtors
149,559 GBP2024-04-30
126,423 GBP2023-04-30
Cash at bank and in hand
180,306 GBP2024-04-30
132,006 GBP2023-04-30
Current Assets
361,751 GBP2024-04-30
292,308 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-142,401 GBP2024-04-30
-118,020 GBP2023-04-30
Net Current Assets/Liabilities
219,350 GBP2024-04-30
174,288 GBP2023-04-30
Total Assets Less Current Liabilities
846,993 GBP2024-04-30
855,519 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-25,693 GBP2024-04-30
-20,854 GBP2023-04-30
Net Assets/Liabilities
793,898 GBP2024-04-30
809,682 GBP2023-04-30
Equity
Called up share capital
501 GBP2024-04-30
501 GBP2023-04-30
Share premium
498,711 GBP2024-04-30
498,711 GBP2023-04-30
Capital redemption reserve
499 GBP2024-04-30
499 GBP2023-04-30
Retained earnings (accumulated losses)
294,187 GBP2024-04-30
309,971 GBP2023-04-30
Equity
793,898 GBP2024-04-30
809,682 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
910,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
409,500 GBP2024-04-30
364,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
500,500 GBP2024-04-30
546,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,387 GBP2024-04-30
47,387 GBP2023-04-30
Furniture and fittings
391,643 GBP2024-04-30
383,987 GBP2023-04-30
Motor vehicles
21,000 GBP2024-04-30
23,111 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
460,030 GBP2024-04-30
454,485 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-23,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,854 GBP2024-04-30
17,771 GBP2023-04-30
Furniture and fittings
297,783 GBP2024-04-30
281,220 GBP2023-04-30
Motor vehicles
5,250 GBP2024-04-30
20,263 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,887 GBP2024-04-30
319,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,083 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,563 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-20,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
17,533 GBP2024-04-30
29,616 GBP2023-04-30
Furniture and fittings
93,860 GBP2024-04-30
102,767 GBP2023-04-30
Motor vehicles
15,750 GBP2024-04-30
2,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
147,563 GBP2024-04-30
124,943 GBP2023-04-30
Prepayments/Accrued Income
Current
1,996 GBP2024-04-30
1,480 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
149,559 GBP2024-04-30
126,423 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,229 GBP2024-04-30
9,979 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,715 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,714 GBP2024-04-30
26,607 GBP2023-04-30
Corporation Tax Payable
Current
84,414 GBP2024-04-30
65,545 GBP2023-04-30
Other Creditors
Current
1,447 GBP2024-04-30
1,659 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
15,882 GBP2024-04-30
14,230 GBP2023-04-30
Creditors
Current
142,401 GBP2024-04-30
118,020 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,604 GBP2024-04-30
20,854 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,089 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
25,693 GBP2024-04-30
20,854 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,005 GBP2024-04-30
34,705 GBP2023-04-30
Between two and five year
2,468 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,473 GBP2024-04-30
34,705 GBP2023-04-30