Property, Plant & Equipment
24,320 GBP2024-04-30
21,725 GBP2023-04-30
Fixed Assets - Investments
1,114,213 GBP2024-04-30
1,014,159 GBP2023-04-30
Fixed Assets
1,138,533 GBP2024-04-30
1,035,884 GBP2023-04-30
Total Inventories
12,571 GBP2024-04-30
4,393 GBP2023-04-30
Debtors
128,755 GBP2024-04-30
65,155 GBP2023-04-30
Cash at bank and in hand
117,486 GBP2024-04-30
235,065 GBP2023-04-30
Current Assets
258,812 GBP2024-04-30
304,613 GBP2023-04-30
Net Current Assets/Liabilities
181,926 GBP2024-04-30
225,116 GBP2023-04-30
Total Assets Less Current Liabilities
1,320,459 GBP2024-04-30
1,261,000 GBP2023-04-30
Net Assets/Liabilities
1,320,459 GBP2024-04-30
1,261,000 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,754 GBP2023-05-01 ~ 2024-04-30
9,148 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
68,814 GBP2023-05-01 ~ 2024-04-30
61,018 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
982 GBP2023-05-01 ~ 2024-04-30
1,065 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2023-05-01 ~ 2024-04-30
956 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,150 GBP2024-04-30
13,905 GBP2023-04-30
Computers
57,833 GBP2024-04-30
46,911 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,983 GBP2024-04-30
60,816 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,439 GBP2024-04-30
8,607 GBP2023-04-30
Computers
38,224 GBP2024-04-30
30,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,663 GBP2024-04-30
39,091 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
832 GBP2023-05-01 ~ 2024-04-30
Computers
8,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,711 GBP2024-04-30
5,298 GBP2023-04-30
Computers
19,609 GBP2024-04-30
16,427 GBP2023-04-30
Merchandise
12,571 GBP2024-04-30
4,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,869 GBP2024-04-30
13,518 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
832 GBP2024-04-30
2,051 GBP2023-04-30
Debtors
Amounts falling due within one year
128,755 GBP2024-04-30
65,155 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,139 GBP2024-04-30
23,829 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,416 GBP2024-04-30
551 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,331 GBP2024-04-30
55,117 GBP2023-04-30