Intangible Assets
12,250 GBP2024-04-30
22,750 GBP2023-04-30
Property, Plant & Equipment
160,038 GBP2024-04-30
115,587 GBP2023-04-30
Fixed Assets - Investments
700,000 GBP2024-04-30
700,000 GBP2023-04-30
Fixed Assets
872,288 GBP2024-04-30
838,337 GBP2023-04-30
Debtors
Current
975,547 GBP2024-04-30
634,225 GBP2023-04-30
Cash at bank and in hand
18,869 GBP2024-04-30
91,542 GBP2023-04-30
Current Assets
994,416 GBP2024-04-30
725,767 GBP2023-04-30
Net Current Assets/Liabilities
553,216 GBP2024-04-30
480,851 GBP2023-04-30
Total Assets Less Current Liabilities
1,425,504 GBP2024-04-30
1,319,188 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-141,667 GBP2024-04-30
Net Assets/Liabilities
1,251,689 GBP2024-04-30
1,053,707 GBP2023-04-30
Average Number of Employees
1592023-05-01 ~ 2024-04-30
1492022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
62,459 GBP2023-05-01 ~ 2024-04-30
41,164 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,938 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,080 GBP2023-05-01 ~ 2024-04-30
55,273 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
116,147 GBP2024-04-30
116,147 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
103,897 GBP2024-04-30
93,397 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
12,250 GBP2024-04-30
22,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
135,413 GBP2024-04-30
135,413 GBP2023-04-30
Tools/Equipment for furniture and fittings
741,715 GBP2024-04-30
634,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
877,128 GBP2024-04-30
770,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,377 GBP2024-04-30
122,611 GBP2023-04-30
Tools/Equipment for furniture and fittings
592,713 GBP2024-04-30
532,020 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717,090 GBP2024-04-30
654,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,766 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
60,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,036 GBP2024-04-30
12,802 GBP2023-04-30
Tools/Equipment for furniture and fittings
149,002 GBP2024-04-30
102,785 GBP2023-04-30
Investments in Subsidiaries
700,000 GBP2024-04-30
700,000 GBP2023-04-30
Trade Debtors/Trade Receivables
975,544 GBP2024-04-30
634,222 GBP2023-04-30
Other Debtors
3 GBP2024-04-30
3 GBP2023-04-30
Debtors
975,547 GBP2024-04-30
634,225 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2024-04-30
Trade Creditors/Trade Payables
36,948 GBP2024-04-30
7,087 GBP2023-04-30
Taxation/Social Security Payable
107,026 GBP2024-04-30
95,484 GBP2023-04-30
Corporation Tax Payable
67,160 GBP2024-04-30
38,544 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
141,667 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
32,148 GBP2023-04-30
Deferred Tax Liabilities
32,148 GBP2023-04-30