Intangible Assets
170,164 GBP2024-04-30
194,473 GBP2023-04-30
Property, Plant & Equipment
125,807 GBP2024-04-30
137,515 GBP2023-04-30
Fixed Assets
295,971 GBP2024-04-30
331,988 GBP2023-04-30
Total Inventories
28,535 GBP2024-04-30
27,451 GBP2023-04-30
Debtors
173,509 GBP2024-04-30
137,088 GBP2023-04-30
Cash at bank and in hand
-24,551 GBP2024-04-30
28,055 GBP2023-04-30
Current Assets
177,493 GBP2024-04-30
192,594 GBP2023-04-30
Net Current Assets/Liabilities
-72,127 GBP2024-04-30
-39,917 GBP2023-04-30
Total Assets Less Current Liabilities
223,844 GBP2024-04-30
292,071 GBP2023-04-30
Creditors
Amounts falling due after one year
-221,301 GBP2024-04-30
-258,629 GBP2023-04-30
Net Assets/Liabilities
2,543 GBP2024-04-30
33,442 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
486,187 GBP2024-04-30
486,187 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
316,023 GBP2024-04-30
291,714 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,309 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
170,164 GBP2024-04-30
194,473 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,758 GBP2024-04-30
206,758 GBP2023-04-30
Motor vehicles
10,319 GBP2024-04-30
10,319 GBP2023-04-30
Furniture and fittings
19,972 GBP2024-04-30
19,972 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
237,049 GBP2024-04-30
237,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,766 GBP2024-04-30
49,631 GBP2023-04-30
Motor vehicles
13,760 GBP2024-04-30
11,180 GBP2023-04-30
Furniture and fittings
43,716 GBP2024-04-30
38,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,242 GBP2024-04-30
99,534 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,135 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,580 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
152,992 GBP2024-04-30
157,127 GBP2023-04-30
Motor vehicles
-3,441 GBP2024-04-30
-861 GBP2023-04-30
Furniture and fittings
-23,744 GBP2024-04-30
-18,751 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,984 GBP2024-04-30
15,898 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,578 GBP2024-04-30
107,244 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,947 GBP2024-04-30
13,946 GBP2023-04-30
Debtors
Amounts falling due within one year
173,509 GBP2024-04-30
137,088 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,441 GBP2024-04-30
27,359 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,482 GBP2024-04-30
109,359 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,573 GBP2024-04-30
16,187 GBP2023-04-30
Other Creditors
Amounts falling due within one year
707 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
36,341 GBP2024-04-30
23,510 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
221,301 GBP2024-04-30
258,629 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30