Intangible Assets
31,403 GBP2024-04-30
60,261 GBP2023-04-30
Property, Plant & Equipment
60,766 GBP2024-04-30
2,443 GBP2023-04-30
Fixed Assets
92,169 GBP2024-04-30
62,704 GBP2023-04-30
Debtors
Current
472,592 GBP2024-04-30
198,340 GBP2023-04-30
Cash at bank and in hand
154,088 GBP2024-04-30
167,722 GBP2023-04-30
Current Assets
626,680 GBP2024-04-30
366,062 GBP2023-04-30
Net Current Assets/Liabilities
438,855 GBP2024-04-30
234,385 GBP2023-04-30
Total Assets Less Current Liabilities
531,024 GBP2024-04-30
297,089 GBP2023-04-30
Net Assets/Liabilities
481,588 GBP2024-04-30
297,089 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Director Remuneration
9,096 GBP2023-05-01 ~ 2024-04-30
12,912 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
577,150 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
545,747 GBP2024-04-30
516,889 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,858 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
31,403 GBP2024-04-30
60,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,704 GBP2024-04-30
9,779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,923 GBP2024-04-30
9,779 GBP2023-04-30
Motor vehicles
65,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,786 GBP2024-04-30
7,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,157 GBP2024-04-30
7,336 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
450 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,371 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,918 GBP2024-04-30
2,443 GBP2023-04-30
Motor vehicles
57,848 GBP2024-04-30
Other Debtors
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Prepayments
99,408 GBP2024-04-30
25,048 GBP2023-04-30
Debtors
472,592 GBP2024-04-30
198,340 GBP2023-04-30
Trade Creditors/Trade Payables
35,795 GBP2024-04-30
11,703 GBP2023-04-30
Taxation/Social Security Payable
503 GBP2024-04-30