Intangible Assets
311,468 GBP2024-04-30
347,938 GBP2023-04-30
Property, Plant & Equipment
51,945 GBP2024-04-30
60,914 GBP2023-04-30
Fixed Assets
363,413 GBP2024-04-30
408,852 GBP2023-04-30
Total Inventories
60,194 GBP2024-04-30
72,312 GBP2023-04-30
Debtors
168,484 GBP2024-04-30
176,966 GBP2023-04-30
Cash at bank and in hand
280,166 GBP2024-04-30
130,137 GBP2023-04-30
Current Assets
508,844 GBP2024-04-30
379,415 GBP2023-04-30
Net Current Assets/Liabilities
247,411 GBP2024-04-30
169,404 GBP2023-04-30
Total Assets Less Current Liabilities
610,824 GBP2024-04-30
578,256 GBP2023-04-30
Net Assets/Liabilities
601,790 GBP2024-04-30
566,980 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
802,273 GBP2024-04-30
802,273 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
490,805 GBP2024-04-30
454,335 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,470 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
311,468 GBP2024-04-30
347,938 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,200 GBP2024-04-30
21,200 GBP2023-04-30
Motor vehicles
40,490 GBP2024-04-30
40,490 GBP2023-04-30
Furniture and fittings
77,481 GBP2024-04-30
72,008 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,171 GBP2024-04-30
133,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,391 GBP2024-04-30
5,391 GBP2023-04-30
Motor vehicles
16,196 GBP2024-04-30
8,098 GBP2023-04-30
Furniture and fittings
65,639 GBP2024-04-30
59,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,226 GBP2024-04-30
72,784 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,098 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,809 GBP2024-04-30
15,809 GBP2023-04-30
Motor vehicles
24,294 GBP2024-04-30
32,392 GBP2023-04-30
Furniture and fittings
11,842 GBP2024-04-30
12,713 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,423 GBP2024-04-30
31,756 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,675 GBP2024-04-30
128,801 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,619 GBP2024-04-30
11,297 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,767 GBP2024-04-30
5,112 GBP2023-04-30
Debtors
Amounts falling due within one year
168,484 GBP2024-04-30
176,966 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
192,762 GBP2024-04-30
201,557 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
67,674 GBP2024-04-30
7,621 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
997 GBP2024-04-30
833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,250 GBP2024-04-30
11,250 GBP2023-04-30
Between one and five year
45,000 GBP2024-04-30
45,000 GBP2023-04-30
More than five year
98,438 GBP2024-04-30
109,688 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
154,688 GBP2024-04-30
165,938 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30