Intangible Assets
599,994 GBP2024-04-30
228,717 GBP2023-04-30
Property, Plant & Equipment
146,659 GBP2024-04-30
160,910 GBP2023-04-30
Fixed Assets
746,653 GBP2024-04-30
389,627 GBP2023-04-30
Debtors
189,057 GBP2024-04-30
213,939 GBP2023-04-30
Cash at bank and in hand
3,694 GBP2024-04-30
12,983 GBP2023-04-30
Current Assets
192,751 GBP2024-04-30
226,922 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-308,385 GBP2024-04-30
-143,502 GBP2023-04-30
Net Current Assets/Liabilities
-115,634 GBP2024-04-30
83,420 GBP2023-04-30
Total Assets Less Current Liabilities
631,019 GBP2024-04-30
473,047 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-516,989 GBP2024-04-30
Net Assets/Liabilities
114,030 GBP2024-04-30
164,380 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
114,020 GBP2024-04-30
164,370 GBP2023-04-30
Equity
114,030 GBP2024-04-30
164,380 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
766,401 GBP2024-04-30
336,401 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,407 GBP2024-04-30
107,684 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,723 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
599,994 GBP2024-04-30
228,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,199 GBP2024-04-30
102,997 GBP2023-04-30
Other
281,850 GBP2024-04-30
265,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
406,049 GBP2024-04-30
368,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,302 GBP2024-04-30
27,661 GBP2023-04-30
Other
215,088 GBP2024-04-30
179,818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,390 GBP2024-04-30
207,479 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,641 GBP2023-05-01 ~ 2024-04-30
Other
35,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
79,897 GBP2024-04-30
75,336 GBP2023-04-30
Other
66,762 GBP2024-04-30
85,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
224,782 GBP2024-04-30
132,944 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-35,725 GBP2024-04-30
80,995 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
189,057 GBP2024-04-30
213,939 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
962 GBP2024-04-30
382 GBP2023-04-30
Trade Creditors/Trade Payables
Current
107,527 GBP2024-04-30
35,834 GBP2023-04-30
Corporation Tax Payable
Current
37,370 GBP2024-04-30
26,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
126,443 GBP2024-04-30
76,053 GBP2023-04-30
Other Creditors
Current
36,083 GBP2024-04-30
4,674 GBP2023-04-30
Creditors
Current
308,385 GBP2024-04-30
143,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
169,633 GBP2024-04-30
101,393 GBP2023-04-30
Other Creditors
Non-current
347,356 GBP2024-04-30
207,274 GBP2023-04-30
Creditors
Non-current
516,989 GBP2024-04-30
308,667 GBP2023-04-30