Intangible Assets
26,400 GBP2022-04-30
35,200 GBP2021-04-30
Property, Plant & Equipment
8,675 GBP2022-04-30
11,948 GBP2021-04-30
Fixed Assets - Investments
458,500 GBP2022-04-30
458,500 GBP2021-04-30
Fixed Assets
493,575 GBP2022-04-30
505,648 GBP2021-04-30
Debtors
52,063 GBP2022-04-30
142,023 GBP2021-04-30
Cash at bank and in hand
110,917 GBP2022-04-30
104,646 GBP2021-04-30
Current Assets
162,980 GBP2022-04-30
246,669 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-37,728 GBP2022-04-30
-88,036 GBP2021-04-30
Net Current Assets/Liabilities
125,252 GBP2022-04-30
158,633 GBP2021-04-30
Total Assets Less Current Liabilities
618,827 GBP2022-04-30
664,281 GBP2021-04-30
Net Assets/Liabilities
617,179 GBP2022-04-30
662,011 GBP2021-04-30
Equity
Called up share capital
50 GBP2022-04-30
50 GBP2021-04-30
50 GBP2020-04-30
Capital redemption reserve
50 GBP2022-04-30
50 GBP2021-04-30
Retained earnings (accumulated losses)
617,079 GBP2022-04-30
661,911 GBP2021-04-30
705,636 GBP2020-04-30
Equity
617,179 GBP2022-04-30
662,011 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
59,168 GBP2021-05-01 ~ 2022-04-30
62,275 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
59,168 GBP2021-05-01 ~ 2022-04-30
62,275 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-106,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-104,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
92020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,600 GBP2022-04-30
144,800 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,800 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
26,400 GBP2022-04-30
35,200 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,862 GBP2021-04-30
Furniture and fittings
6,410 GBP2021-04-30
Computers
10,112 GBP2021-04-30
Motor vehicles
13,750 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
39,134 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,862 GBP2022-04-30
8,862 GBP2021-04-30
Furniture and fittings
6,038 GBP2022-04-30
5,917 GBP2021-04-30
Computers
8,310 GBP2022-04-30
7,324 GBP2021-04-30
Motor vehicles
7,249 GBP2022-04-30
5,083 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,459 GBP2022-04-30
27,186 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
121 GBP2021-05-01 ~ 2022-04-30
Computers
986 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,166 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,273 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-30
0 GBP2021-04-30
Furniture and fittings
372 GBP2022-04-30
493 GBP2021-04-30
Computers
1,802 GBP2022-04-30
2,788 GBP2021-04-30
Motor vehicles
6,501 GBP2022-04-30
8,667 GBP2021-04-30
Investments in group undertakings and participating interests
458,500 GBP2022-04-30
458,500 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
34,828 GBP2022-04-30
35,642 GBP2021-04-30
Other Debtors
Amounts falling due within one year
17,235 GBP2022-04-30
106,381 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
52,063 GBP2022-04-30
142,023 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-04-30
50,000 GBP2021-04-30
Corporation Tax Payable
Current
16,639 GBP2022-04-30
17,477 GBP2021-04-30
Other Taxation & Social Security Payable
Current
17,450 GBP2022-04-30
17,416 GBP2021-04-30
Other Creditors
Current
3,639 GBP2022-04-30
3,143 GBP2021-04-30
Creditors
Current
37,728 GBP2022-04-30
88,036 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,747 GBP2022-04-30
2,472 GBP2021-04-30