Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
1,325,262 GBP2024-04-30
1,382,785 GBP2023-04-30
Property, Plant & Equipment
46,308 GBP2024-04-30
330,397 GBP2023-04-30
Fixed Assets
1,371,570 GBP2024-04-30
1,713,182 GBP2023-04-30
Total Inventories
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Debtors
76,373 GBP2024-04-30
77,051 GBP2023-04-30
Cash at bank and in hand
422,260 GBP2024-04-30
300,493 GBP2023-04-30
Current Assets
502,833 GBP2024-04-30
381,744 GBP2023-04-30
Net Current Assets/Liabilities
320,538 GBP2024-04-30
97,936 GBP2023-04-30
Total Assets Less Current Liabilities
1,692,108 GBP2024-04-30
1,811,118 GBP2023-04-30
Creditors
Non-current
-147,940 GBP2023-04-30
Net Assets/Liabilities
1,664,736 GBP2024-04-30
1,640,368 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
994,098 GBP2024-04-30
1,110,138 GBP2023-04-30
Retained earnings (accumulated losses)
670,538 GBP2024-04-30
530,228 GBP2023-04-30
Equity
1,664,736 GBP2024-04-30
1,640,368 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,034,829 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
709,567 GBP2024-04-30
652,044 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,523 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,325,262 GBP2024-04-30
1,382,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-04-30
Furniture and fittings
152,250 GBP2024-04-30
122,256 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
152,250 GBP2024-04-30
422,256 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-300,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-300,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,942 GBP2024-04-30
91,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,942 GBP2024-04-30
91,859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
46,308 GBP2024-04-30
30,397 GBP2023-04-30
Land and buildings
300,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,332 GBP2024-04-30
Current, Amounts falling due within one year
75,371 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,041 GBP2024-04-30
Current, Amounts falling due within one year
1,680 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
76,373 GBP2024-04-30
Current, Amounts falling due within one year
77,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
84,415 GBP2023-04-30
Other Taxation & Social Security Payable
Current
131,156 GBP2024-04-30
101,239 GBP2023-04-30
Other Creditors
Current
51,139 GBP2024-04-30
98,154 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
147,940 GBP2023-04-30
Bank Borrowings
Secured
232,355 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92 shares2024-04-30
Class 2 ordinary share
2 shares2024-04-30
Class 3 ordinary share
2 shares2024-04-30
Class 4 ordinary share
2 shares2024-04-30