Intangible Assets
256,500 GBP2024-04-30
285,000 GBP2023-04-30
Property, Plant & Equipment
265,041 GBP2024-04-30
259,991 GBP2023-04-30
Fixed Assets
521,541 GBP2024-04-30
544,991 GBP2023-04-30
Total Inventories
30,275 GBP2024-04-30
31,623 GBP2023-04-30
Debtors
91,372 GBP2024-04-30
76,840 GBP2023-04-30
Cash at bank and in hand
144,867 GBP2024-04-30
184,032 GBP2023-04-30
Current Assets
266,514 GBP2024-04-30
292,495 GBP2023-04-30
Creditors
Current
455,860 GBP2024-04-30
332,451 GBP2023-04-30
Net Current Assets/Liabilities
-189,346 GBP2024-04-30
-39,956 GBP2023-04-30
Total Assets Less Current Liabilities
332,195 GBP2024-04-30
505,035 GBP2023-04-30
Net Assets/Liabilities
320,846 GBP2024-04-30
494,069 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
320,546 GBP2024-04-30
493,769 GBP2023-04-30
Equity
320,846 GBP2024-04-30
494,069 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
570,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,500 GBP2024-04-30
285,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
256,500 GBP2024-04-30
285,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
254,304 GBP2024-04-30
254,304 GBP2023-04-30
Furniture and fittings
112,390 GBP2024-04-30
101,758 GBP2023-04-30
Motor vehicles
61,351 GBP2024-04-30
50,452 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
428,045 GBP2024-04-30
406,514 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,750 GBP2024-04-30
45,664 GBP2023-04-30
Furniture and fittings
64,885 GBP2024-04-30
57,545 GBP2023-04-30
Motor vehicles
47,369 GBP2024-04-30
43,314 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,004 GBP2024-04-30
146,523 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,086 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,340 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
203,554 GBP2024-04-30
208,640 GBP2023-04-30
Furniture and fittings
47,505 GBP2024-04-30
44,213 GBP2023-04-30
Motor vehicles
13,982 GBP2024-04-30
7,138 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,828 GBP2024-04-30
68,016 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,544 GBP2024-04-30
8,824 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
91,372 GBP2024-04-30
76,840 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,233 GBP2024-04-30
46,852 GBP2023-04-30
Other Taxation & Social Security Payable
Current
190,418 GBP2024-04-30
136,823 GBP2023-04-30
Other Creditors
Current
213,209 GBP2024-04-30
148,776 GBP2023-04-30