Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
23,931 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,917 GBP2024-04-30
20,716 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
201 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,014 GBP2024-04-30
3,215 GBP2023-04-30
Intangible Assets
3,014 GBP2024-04-30
3,215 GBP2023-04-30
Property, Plant & Equipment
7,573 GBP2024-04-30
8,519 GBP2023-04-30
Fixed Assets
10,587 GBP2024-04-30
11,734 GBP2023-04-30
Total Inventories
700 GBP2024-04-30
550 GBP2023-04-30
Debtors
4,875 GBP2024-04-30
4,875 GBP2023-04-30
Cash at bank and in hand
2,050 GBP2024-04-30
5,356 GBP2023-04-30
Current Assets
7,625 GBP2024-04-30
10,781 GBP2023-04-30
Creditors
Amounts falling due within one year
13,765 GBP2024-04-30
16,330 GBP2023-04-30
Net Current Assets/Liabilities
6,140 GBP2024-04-30
5,549 GBP2023-04-30
Total Assets Less Current Liabilities
4,447 GBP2024-04-30
6,185 GBP2023-04-30
Creditors
Amounts falling due after one year
1,734 GBP2024-04-30
3,334 GBP2023-04-30
Net Assets/Liabilities
2,713 GBP2024-04-30
2,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,613 GBP2024-04-30
2,751 GBP2023-04-30
Equity
2,713 GBP2024-04-30
2,851 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
23,931 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,917 GBP2024-04-30
20,716 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,012 GBP2024-04-30
4,486 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,403 GBP2024-04-30
12,694 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,137 GBP2024-04-30
2,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830 GBP2024-04-30
4,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,546 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,875 GBP2024-04-30
2,136 GBP2023-04-30
Other Debtors
4,875 GBP2024-04-30
4,875 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,861 GBP2024-04-30
2,498 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,362 GBP2024-04-30
1,787 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
550 GBP2024-04-30
194 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,392 GBP2024-04-30
10,251 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,734 GBP2024-04-30
3,334 GBP2023-04-30