Intangible Assets
15,000 GBP2023-04-30
Property, Plant & Equipment
407,213 GBP2024-04-30
408,593 GBP2023-04-30
Fixed Assets
407,213 GBP2024-04-30
423,593 GBP2023-04-30
Debtors
228,644 GBP2024-04-30
222,851 GBP2023-04-30
Cash at bank and in hand
1,177,529 GBP2024-04-30
1,022,710 GBP2023-04-30
Current Assets
1,406,173 GBP2024-04-30
1,245,561 GBP2023-04-30
Net Current Assets/Liabilities
1,250,223 GBP2024-04-30
1,116,720 GBP2023-04-30
Total Assets Less Current Liabilities
1,657,436 GBP2024-04-30
1,540,313 GBP2023-04-30
Net Assets/Liabilities
1,655,231 GBP2024-04-30
1,537,992 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
1,655,129 GBP2024-04-30
1,537,890 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Other
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Gross Cost
208,000 GBP2024-04-30
208,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
185,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
208,000 GBP2024-04-30
193,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
395,607 GBP2024-04-30
395,607 GBP2023-04-30
Plant and equipment
1,451 GBP2024-04-30
1,451 GBP2023-04-30
Furniture and fittings
9,901 GBP2024-04-30
7,783 GBP2023-04-30
Computers
29,375 GBP2024-04-30
26,533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
436,334 GBP2024-04-30
431,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,451 GBP2024-04-30
1,451 GBP2023-04-30
Furniture and fittings
7,428 GBP2024-04-30
7,015 GBP2023-04-30
Computers
20,242 GBP2024-04-30
14,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,121 GBP2024-04-30
22,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2023-05-01 ~ 2024-04-30
Computers
5,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
395,607 GBP2024-04-30
395,607 GBP2023-04-30
Furniture and fittings
2,473 GBP2024-04-30
768 GBP2023-04-30
Computers
9,133 GBP2024-04-30
12,218 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
159,276 GBP2024-04-30
64,319 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,846 GBP2024-04-30
11,783 GBP2023-04-30
Other Taxation & Social Security Payable
Current
151,378 GBP2024-04-30
115,106 GBP2023-04-30