Intangible Assets
207,000 GBP2024-04-30
241,500 GBP2023-04-30
Property, Plant & Equipment
54,465 GBP2024-04-30
64,400 GBP2023-04-30
Fixed Assets
261,465 GBP2024-04-30
305,900 GBP2023-04-30
Debtors
Current
307,481 GBP2024-04-30
113,064 GBP2023-04-30
Cash at bank and in hand
1,876,378 GBP2024-04-30
1,961,295 GBP2023-04-30
Current Assets
2,183,859 GBP2024-04-30
2,074,359 GBP2023-04-30
Net Current Assets/Liabilities
1,928,400 GBP2024-04-30
1,846,942 GBP2023-04-30
Total Assets Less Current Liabilities
2,189,865 GBP2024-04-30
2,152,842 GBP2023-04-30
Net Assets/Liabilities
2,180,330 GBP2024-04-30
2,143,906 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,179,330 GBP2024-04-30
2,142,906 GBP2023-04-30
Equity
2,180,330 GBP2024-04-30
2,143,906 GBP2023-04-30
Average Number of Employees
592023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
690,000 GBP2024-04-30
690,000 GBP2023-04-30
Intangible Assets - Gross Cost
690,000 GBP2024-04-30
690,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
483,000 GBP2024-04-30
448,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
483,000 GBP2024-04-30
448,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
34,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
207,000 GBP2024-04-30
241,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
222,667 GBP2024-04-30
215,381 GBP2023-04-30
Motor vehicles
19,658 GBP2024-04-30
19,658 GBP2023-04-30
Other
17,641 GBP2024-04-30
16,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
259,966 GBP2024-04-30
251,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180,787 GBP2024-04-30
166,827 GBP2023-04-30
Motor vehicles
11,364 GBP2024-04-30
8,599 GBP2023-04-30
Other
13,350 GBP2024-04-30
11,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,501 GBP2024-04-30
187,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,960 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,765 GBP2023-05-01 ~ 2024-04-30
Other
1,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
41,880 GBP2024-04-30
48,554 GBP2023-04-30
Motor vehicles
8,294 GBP2024-04-30
11,059 GBP2023-04-30
Other
4,291 GBP2024-04-30
4,787 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
289,355 GBP2024-04-30
99,070 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,715 GBP2024-04-30
164 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
307,481 GBP2024-04-30
113,064 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,320 GBP2024-04-30
54,086 GBP2023-04-30
Between two and five year
202,732 GBP2024-04-30
206,636 GBP2023-04-30
More than five year
49,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
259,052 GBP2024-04-30
309,722 GBP2023-04-30
Dividend per share (interim)
2952023-05-01 ~ 2024-04-30
1902022-05-01 ~ 2023-04-30