Intangible Assets
2,430 GBP2023-04-30
Property, Plant & Equipment
53,336 GBP2024-04-30
57,632 GBP2023-04-30
Fixed Assets
53,336 GBP2024-04-30
60,062 GBP2023-04-30
Debtors
62,657 GBP2024-04-30
55,330 GBP2023-04-30
Cash at bank and in hand
133,373 GBP2024-04-30
119,335 GBP2023-04-30
Current Assets
196,030 GBP2024-04-30
174,665 GBP2023-04-30
Creditors
-129,238 GBP2024-04-30
-97,138 GBP2023-04-30
Net Current Assets/Liabilities
66,792 GBP2024-04-30
77,527 GBP2023-04-30
Total Assets Less Current Liabilities
120,128 GBP2024-04-30
137,589 GBP2023-04-30
Creditors
Non-current
-29,457 GBP2024-04-30
-34,718 GBP2023-04-30
Net Assets/Liabilities
82,021 GBP2024-04-30
95,758 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
81,921 GBP2024-04-30
95,658 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,300 GBP2024-04-30
24,300 GBP2023-04-30
Other
10,370 GBP2024-04-30
10,370 GBP2023-04-30
Intangible Assets - Gross Cost
34,670 GBP2024-04-30
34,670 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,300 GBP2024-04-30
21,940 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
34,670 GBP2024-04-30
32,240 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,360 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,430 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,360 GBP2023-04-30
Other
70 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
71,121 GBP2024-04-30
71,121 GBP2023-04-30
Furniture and fittings
58,743 GBP2024-04-30
56,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,864 GBP2024-04-30
127,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,978 GBP2024-04-30
23,422 GBP2023-04-30
Furniture and fittings
49,550 GBP2024-04-30
46,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,528 GBP2024-04-30
70,234 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,143 GBP2024-04-30
47,699 GBP2023-04-30
Furniture and fittings
9,193 GBP2024-04-30
9,933 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
49,038 GBP2024-04-30
45,670 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,732 GBP2024-04-30
17,768 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,230 GBP2024-04-30
36,306 GBP2023-04-30
Creditors
Current
129,238 GBP2024-04-30
97,138 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,457 GBP2024-04-30
34,718 GBP2023-04-30