Intangible Assets
49,778 GBP2023-04-30
62,153 GBP2022-04-30
Property, Plant & Equipment
87,759 GBP2023-04-30
91,139 GBP2022-04-30
Fixed Assets
137,537 GBP2023-04-30
153,292 GBP2022-04-30
Total Inventories
6,897 GBP2023-04-30
6,442 GBP2022-04-30
Debtors
173,005 GBP2023-04-30
124,238 GBP2022-04-30
Cash at bank and in hand
20,679 GBP2023-04-30
126,344 GBP2022-04-30
Current Assets
200,581 GBP2023-04-30
257,024 GBP2022-04-30
Creditors
Current
117,898 GBP2023-04-30
124,209 GBP2022-04-30
Net Current Assets/Liabilities
82,683 GBP2023-04-30
132,815 GBP2022-04-30
Total Assets Less Current Liabilities
220,220 GBP2023-04-30
286,107 GBP2022-04-30
Creditors
Non-current
220,064 GBP2023-04-30
221,458 GBP2022-04-30
Net Assets/Liabilities
156 GBP2023-04-30
64,649 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
56 GBP2023-04-30
64,549 GBP2022-04-30
Equity
156 GBP2023-04-30
64,649 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-04-30
252021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
247,504 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,726 GBP2023-04-30
185,351 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,375 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
49,778 GBP2023-04-30
62,153 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,304 GBP2023-04-30
57,304 GBP2022-04-30
Furniture and fittings
144,043 GBP2023-04-30
142,049 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
201,348 GBP2023-04-30
199,354 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,589 GBP2023-04-30
108,215 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,589 GBP2023-04-30
108,215 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,374 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,374 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
57,304 GBP2023-04-30
57,304 GBP2022-04-30
Furniture and fittings
30,454 GBP2023-04-30
33,834 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
173,005 GBP2023-04-30
124,238 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
29,512 GBP2023-04-30
28,309 GBP2022-04-30
Trade Creditors/Trade Payables
Current
53,509 GBP2023-04-30
9,726 GBP2022-04-30
Other Taxation & Social Security Payable
Current
27,551 GBP2023-04-30
81,593 GBP2022-04-30
Other Creditors
Current
7,326 GBP2023-04-30
4,581 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
220,064 GBP2023-04-30
221,458 GBP2022-04-30
Bank Borrowings
Secured
249,576 GBP2023-04-30
249,767 GBP2022-04-30