Intangible Assets
Goodwill
94,663 GBP2023-04-30
125,365 GBP2022-04-30
Property, Plant & Equipment
472,171 GBP2023-04-30
431,665 GBP2022-04-30
Fixed Assets
566,834 GBP2023-04-30
557,030 GBP2022-04-30
Debtors
778,097 GBP2023-04-30
547,915 GBP2022-04-30
Cash at bank and in hand
481,323 GBP2023-04-30
700,121 GBP2022-04-30
Current Assets
1,260,801 GBP2023-04-30
1,250,985 GBP2022-04-30
Net Current Assets/Liabilities
1,020,142 GBP2023-04-30
900,704 GBP2022-04-30
Total Assets Less Current Liabilities
1,586,976 GBP2023-04-30
1,457,734 GBP2022-04-30
Net Assets/Liabilities
1,513,641 GBP2023-04-30
1,407,571 GBP2022-04-30
Equity
Called up share capital
500 GBP2023-04-30
500 GBP2022-04-30
Retained earnings (accumulated losses)
1,513,141 GBP2023-04-30
1,407,071 GBP2022-04-30
Equity
1,513,641 GBP2023-04-30
1,407,571 GBP2022-04-30
Average Number of Employees
1862022-05-01 ~ 2023-04-30
1582021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
614,025 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
519,362 GBP2023-04-30
488,660 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,702 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
94,663 GBP2023-04-30
125,365 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
512,718 GBP2023-04-30
462,128 GBP2022-04-30
Plant and equipment
69,694 GBP2023-04-30
64,063 GBP2022-04-30
Furniture and fittings
211,529 GBP2023-04-30
208,931 GBP2022-04-30
Motor vehicles
66,044 GBP2023-04-30
61,712 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
994,089 GBP2023-04-30
907,741 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-29,868 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-29,868 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
134,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
186,009 GBP2023-04-30
165,500 GBP2022-04-30
Plant and equipment
51,300 GBP2023-04-30
48,054 GBP2022-04-30
Furniture and fittings
144,896 GBP2023-04-30
133,372 GBP2022-04-30
Computers
112,679 GBP2023-04-30
96,301 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,918 GBP2023-04-30
476,076 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,246 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
11,524 GBP2022-05-01 ~ 2023-04-30
Computers
16,378 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
13,004 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,661 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-18,819 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,819 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,034 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
326,709 GBP2023-04-30
296,628 GBP2022-04-30
Plant and equipment
18,394 GBP2023-04-30
16,009 GBP2022-04-30
Furniture and fittings
66,633 GBP2023-04-30
75,559 GBP2022-04-30
Computers
21,425 GBP2023-04-30
14,605 GBP2022-04-30
Motor vehicles
39,010 GBP2023-04-30
28,864 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
509,719 GBP2023-04-30
379,327 GBP2022-04-30
Other Debtors
Amounts falling due within one year
268,378 GBP2023-04-30
168,588 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
778,097 GBP2023-04-30
547,915 GBP2022-04-30
Trade Creditors/Trade Payables
Current
83,147 GBP2023-04-30
65,558 GBP2022-04-30
Other Taxation & Social Security Payable
Current
149,155 GBP2023-04-30
221,055 GBP2022-04-30
Other Creditors
Current
8,357 GBP2023-04-30
63,668 GBP2022-04-30