Intangible Assets
184,939 GBP2024-04-30
264,199 GBP2023-04-30
Property, Plant & Equipment
302,881 GBP2024-04-30
325,808 GBP2023-04-30
Fixed Assets - Investments
30,368 GBP2024-04-30
202 GBP2023-04-30
Fixed Assets
518,188 GBP2024-04-30
590,209 GBP2023-04-30
Debtors
904,365 GBP2024-04-30
1,182,944 GBP2023-04-30
Cash at bank and in hand
177,280 GBP2024-04-30
123,707 GBP2023-04-30
Current Assets
1,081,645 GBP2024-04-30
1,306,651 GBP2023-04-30
Net Current Assets/Liabilities
450,695 GBP2024-04-30
544,419 GBP2023-04-30
Total Assets Less Current Liabilities
968,883 GBP2024-04-30
1,134,628 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-281,562 GBP2024-04-30
-386,441 GBP2023-04-30
Net Assets/Liabilities
677,281 GBP2024-04-30
733,265 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
677,181 GBP2024-04-30
733,165 GBP2023-04-30
Equity
677,281 GBP2024-04-30
733,265 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
396,299 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
211,360 GBP2024-04-30
132,100 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,260 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
184,939 GBP2024-04-30
264,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
345,499 GBP2023-04-30
Furniture and fittings
129,509 GBP2024-04-30
129,265 GBP2023-04-30
Computers
54,793 GBP2024-04-30
48,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
529,801 GBP2024-04-30
523,054 GBP2023-04-30
Owned/Freehold, Land and buildings
345,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
50,339 GBP2023-04-30
Furniture and fittings
129,294 GBP2024-04-30
122,380 GBP2023-04-30
Computers
39,009 GBP2024-04-30
24,527 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,920 GBP2024-04-30
197,246 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,278 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,914 GBP2023-05-01 ~ 2024-04-30
Computers
14,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
286,882 GBP2024-04-30
295,160 GBP2023-04-30
Furniture and fittings
215 GBP2024-04-30
6,885 GBP2023-04-30
Computers
15,784 GBP2024-04-30
23,763 GBP2023-04-30
Investments in group undertakings and participating interests
30,368 GBP2024-04-30
202 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
303,346 GBP2024-04-30
569,189 GBP2023-04-30
Other Debtors
Amounts falling due within one year
601,019 GBP2024-04-30
613,755 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
904,365 GBP2024-04-30
1,182,944 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
104,223 GBP2024-04-30
103,825 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,701 GBP2024-04-30
103,899 GBP2023-04-30
Other Taxation & Social Security Payable
Current
291,120 GBP2024-04-30
427,452 GBP2023-04-30
Other Creditors
Current
98,906 GBP2024-04-30
127,056 GBP2023-04-30
Creditors
Current
630,950 GBP2024-04-30
762,232 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
271,562 GBP2024-04-30
371,441 GBP2023-04-30
Other Creditors
Non-current
10,000 GBP2024-04-30
15,000 GBP2023-04-30
Creditors
Non-current
281,562 GBP2024-04-30
386,441 GBP2023-04-30