Property, Plant & Equipment
518,954 GBP2024-04-30
465,353 GBP2023-04-30
Fixed Assets
518,954 GBP2024-04-30
465,353 GBP2023-04-30
Debtors
1,224,563 GBP2024-04-30
805,364 GBP2023-04-30
Cash at bank and in hand
100,278 GBP2024-04-30
124,031 GBP2023-04-30
Current Assets
1,324,841 GBP2024-04-30
929,395 GBP2023-04-30
Creditors
Amounts falling due within one year
-674,562 GBP2024-04-30
-661,872 GBP2023-04-30
Net Current Assets/Liabilities
650,279 GBP2024-04-30
267,523 GBP2023-04-30
Total Assets Less Current Liabilities
1,169,233 GBP2024-04-30
732,876 GBP2023-04-30
Net Assets/Liabilities
1,146,456 GBP2024-04-30
709,876 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,146,455 GBP2024-04-30
709,875 GBP2023-04-30
Equity
1,146,456 GBP2024-04-30
709,876 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
307,661 GBP2024-04-30
247,353 GBP2023-04-30
Plant and equipment
21,532 GBP2024-04-30
30,262 GBP2023-04-30
Furniture and fittings
1,062,178 GBP2024-04-30
937,744 GBP2023-04-30
Computers
90,064 GBP2024-04-30
90,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,481,435 GBP2024-04-30
1,305,423 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
235,541 GBP2024-04-30
217,512 GBP2023-04-30
Furniture and fittings
656,412 GBP2024-04-30
554,971 GBP2023-04-30
Computers
65,145 GBP2024-04-30
56,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962,481 GBP2024-04-30
829,322 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,029 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,383 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
101,441 GBP2023-05-01 ~ 2024-04-30
Computers
8,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,383 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
72,120 GBP2024-04-30
29,841 GBP2023-04-30
Plant and equipment
16,149 GBP2024-04-30
30,262 GBP2023-04-30
Furniture and fittings
405,766 GBP2024-04-30
382,773 GBP2023-04-30
Computers
24,919 GBP2024-04-30
22,477 GBP2023-04-30