Intangible Assets
531,093 GBP2024-04-30
439,386 GBP2023-04-30
Property, Plant & Equipment
54,457 GBP2024-04-30
61,097 GBP2023-04-30
Fixed Assets
585,550 GBP2024-04-30
500,483 GBP2023-04-30
Debtors
Current
390,961 GBP2024-04-30
439,112 GBP2023-04-30
Cash at bank and in hand
67,045 GBP2024-04-30
120,947 GBP2023-04-30
Current Assets
458,006 GBP2024-04-30
560,059 GBP2023-04-30
Net Current Assets/Liabilities
8,945 GBP2024-04-30
7,717 GBP2023-04-30
Total Assets Less Current Liabilities
594,495 GBP2024-04-30
508,200 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-199,728 GBP2024-04-30
Net Assets/Liabilities
394,767 GBP2024-04-30
508,200 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
1,854,184 GBP2024-04-30
1,656,586 GBP2023-04-30
Intangible Assets - Gross Cost
1,854,184 GBP2024-04-30
1,656,586 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,323,091 GBP2024-04-30
1,217,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
105,891 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
531,093 GBP2024-04-30
439,386 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,012 GBP2024-04-30
46,380 GBP2023-04-30
Tools/Equipment for furniture and fittings
101,188 GBP2024-04-30
97,498 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,200 GBP2024-04-30
143,878 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,968 GBP2024-04-30
20,565 GBP2023-04-30
Tools/Equipment for furniture and fittings
63,775 GBP2024-04-30
62,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,743 GBP2024-04-30
82,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,403 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
19,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,044 GBP2024-04-30
25,815 GBP2023-04-30
Tools/Equipment for furniture and fittings
37,413 GBP2024-04-30
35,282 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,813 GBP2024-04-30
277,501 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
206,262 GBP2024-04-30
31,375 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
390,961 GBP2024-04-30
439,112 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
176,990 GBP2024-04-30
166,380 GBP2023-04-30