Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
2,080,590 GBP2024-04-30
1,932,299 GBP2023-04-30
Property, Plant & Equipment
944,203 GBP2024-04-30
999,374 GBP2023-04-30
Fixed Assets - Investments
308,441 GBP2024-04-30
308,441 GBP2023-04-30
Fixed Assets
3,333,234 GBP2024-04-30
3,240,114 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
2,994,044 GBP2024-04-30
1,966,403 GBP2023-04-30
Cash at bank and in hand
14,202 GBP2024-04-30
15,147 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
3,008,246 GBP2024-04-30
1,981,550 GBP2023-04-30
Creditors
Amounts falling due within one year
-502,087 GBP2024-04-30
-453,004 GBP2023-04-30
Net Current Assets/Liabilities
2,506,159 GBP2024-04-30
1,528,546 GBP2023-04-30
Total Assets Less Current Liabilities
5,839,393 GBP2024-04-30
4,768,660 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,302,004 GBP2024-04-30
-235,224 GBP2023-04-30
Net Assets/Liabilities
4,537,389 GBP2024-04-30
4,533,436 GBP2023-04-30
Equity
Called up share capital
495 GBP2024-04-30
495 GBP2023-04-30
Share premium
1,385,076 GBP2024-04-30
1,385,076 GBP2023-04-30
Revaluation reserve
415,500 GBP2024-04-30
415,500 GBP2023-04-30
Retained earnings (accumulated losses)
2,511,168 GBP2024-04-30
2,507,215 GBP2023-04-30
Equity
4,537,389 GBP2024-04-30
4,533,436 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
4,522,767 GBP2024-04-30
4,326,590 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,442,177 GBP2024-04-30
2,394,291 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
47,886 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,710,734 GBP2024-04-30
2,681,784 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,766,531 GBP2024-04-30
1,682,410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30