Intangible Assets
376,489 GBP2024-04-30
453,865 GBP2023-04-30
Property, Plant & Equipment
73,102 GBP2024-04-30
9,744 GBP2023-04-30
Fixed Assets
449,591 GBP2024-04-30
463,609 GBP2023-04-30
Debtors
403,308 GBP2024-04-30
336,938 GBP2023-04-30
Cash at bank and in hand
100,522 GBP2024-04-30
273,170 GBP2023-04-30
Current Assets
694,879 GBP2024-04-30
796,587 GBP2023-04-30
Net Current Assets/Liabilities
191,259 GBP2024-04-30
211,091 GBP2023-04-30
Total Assets Less Current Liabilities
640,850 GBP2024-04-30
674,700 GBP2023-04-30
Creditors
Non-current
-75,883 GBP2024-04-30
-112,756 GBP2023-04-30
Net Assets/Liabilities
564,675 GBP2024-04-30
561,652 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
564,575 GBP2024-04-30
561,552 GBP2023-04-30
Equity
564,675 GBP2024-04-30
561,652 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,305,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
928,511 GBP2024-04-30
851,135 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,376 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
376,489 GBP2024-04-30
453,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
77,661 GBP2024-04-30
36,540 GBP2023-04-30
Other
34,448 GBP2024-04-30
7,034 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,109 GBP2024-04-30
43,574 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,232 GBP2024-04-30
26,796 GBP2023-04-30
Other
9,775 GBP2024-04-30
7,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,007 GBP2024-04-30
33,830 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,436 GBP2023-05-01 ~ 2024-04-30
Other
2,741 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
48,429 GBP2024-04-30
9,744 GBP2023-04-30
Other
24,673 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
227,333 GBP2024-04-30
204,016 GBP2023-04-30
Other Debtors
Amounts falling due within one year
175,975 GBP2024-04-30
132,922 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
403,308 GBP2024-04-30
336,938 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
43,519 GBP2024-04-30
39,822 GBP2023-04-30
Trade Creditors/Trade Payables
Current
400,453 GBP2024-04-30
418,791 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,077 GBP2024-04-30
25,070 GBP2023-04-30
Other Creditors
Current
36,571 GBP2024-04-30
101,813 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
75,883 GBP2024-04-30
112,756 GBP2023-04-30