Intangible Assets
344,337 GBP2024-04-30
246,168 GBP2023-04-30
Property, Plant & Equipment
249,601 GBP2024-04-30
264,365 GBP2023-04-30
Fixed Assets
593,938 GBP2024-04-30
510,533 GBP2023-04-30
Debtors
215,048 GBP2024-04-30
11,508 GBP2023-04-30
Cash at bank and in hand
48,744 GBP2024-04-30
38,330 GBP2023-04-30
Current Assets
263,792 GBP2024-04-30
49,838 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-503,281 GBP2024-04-30
-196,670 GBP2023-04-30
Net Current Assets/Liabilities
-239,489 GBP2024-04-30
-146,832 GBP2023-04-30
Total Assets Less Current Liabilities
354,449 GBP2024-04-30
363,701 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-196,889 GBP2024-04-30
-283,556 GBP2023-04-30
Net Assets/Liabilities
157,560 GBP2024-04-30
80,145 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
147,560 GBP2024-04-30
70,145 GBP2023-04-30
Equity
157,560 GBP2024-04-30
80,145 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
671,547 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
327,210 GBP2024-04-30
281,379 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,831 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
344,337 GBP2024-04-30
246,168 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
339,300 GBP2024-04-30
339,300 GBP2023-04-30
Other
114,482 GBP2024-04-30
113,581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
453,782 GBP2024-04-30
452,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,809 GBP2024-04-30
91,671 GBP2023-04-30
Other
100,372 GBP2024-04-30
96,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,181 GBP2024-04-30
188,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,138 GBP2023-05-01 ~ 2024-04-30
Other
3,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
235,491 GBP2024-04-30
247,629 GBP2023-04-30
Other
14,110 GBP2024-04-30
16,736 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,543 GBP2024-04-30
2,092 GBP2023-04-30
Other Debtors
Amounts falling due within one year
182,505 GBP2024-04-30
9,416 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
215,048 GBP2024-04-30
11,508 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,538 GBP2024-04-30
22,839 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,094 GBP2024-04-30
47,449 GBP2023-04-30
Corporation Tax Payable
Current
7,526 GBP2024-04-30
4,595 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,937 GBP2024-04-30
42,168 GBP2023-04-30
Other Creditors
Current
371,186 GBP2024-04-30
79,619 GBP2023-04-30
Creditors
Current
503,281 GBP2024-04-30
196,670 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
134,889 GBP2024-04-30
197,556 GBP2023-04-30
Other Creditors
Non-current
62,000 GBP2024-04-30
86,000 GBP2023-04-30
Creditors
Non-current
196,889 GBP2024-04-30
283,556 GBP2023-04-30