Intangible Assets
237,663 GBP2024-04-30
272,443 GBP2023-04-30
Property, Plant & Equipment
947,079 GBP2024-04-30
918,034 GBP2023-04-30
Fixed Assets - Investments
406,067 GBP2024-04-30
Fixed Assets
1,590,809 GBP2024-04-30
1,190,477 GBP2023-04-30
Debtors
876,286 GBP2024-04-30
748,077 GBP2023-04-30
Cash at bank and in hand
276,857 GBP2024-04-30
324,229 GBP2023-04-30
Current Assets
1,153,143 GBP2024-04-30
1,072,306 GBP2023-04-30
Net Current Assets/Liabilities
255,480 GBP2024-04-30
299,833 GBP2023-04-30
Total Assets Less Current Liabilities
1,846,289 GBP2024-04-30
1,490,310 GBP2023-04-30
Creditors
Non-current
-648,562 GBP2024-04-30
-695,419 GBP2023-04-30
Net Assets/Liabilities
1,197,727 GBP2024-04-30
794,891 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,197,726 GBP2024-04-30
794,890 GBP2023-04-30
Equity
1,197,727 GBP2024-04-30
794,891 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
432022-03-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
695,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
457,937 GBP2024-04-30
423,157 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,780 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
237,663 GBP2024-04-30
272,443 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,027,149 GBP2024-04-30
982,749 GBP2023-04-30
Plant and equipment
199,418 GBP2024-04-30
199,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,226,567 GBP2024-04-30
1,181,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,898 GBP2024-04-30
91,858 GBP2023-04-30
Plant and equipment
177,590 GBP2024-04-30
171,982 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,488 GBP2024-04-30
263,840 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,040 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
925,251 GBP2024-04-30
890,891 GBP2023-04-30
Plant and equipment
21,828 GBP2024-04-30
27,143 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-5,793 GBP2024-04-30
66,486 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
882,079 GBP2024-04-30
681,591 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
876,286 GBP2024-04-30
748,077 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
91,698 GBP2024-04-30
78,604 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,396 GBP2024-04-30
23,265 GBP2023-04-30
Other Taxation & Social Security Payable
Current
254,649 GBP2024-04-30
154,265 GBP2023-04-30
Other Creditors
Current
500,920 GBP2024-04-30
516,339 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
648,562 GBP2024-04-30
695,419 GBP2023-04-30