Intangible Assets
1,783,964 GBP2024-04-30
1,756,464 GBP2023-04-30
Property, Plant & Equipment
159,090 GBP2024-04-30
139,813 GBP2023-04-30
Fixed Assets - Investments
306 GBP2024-04-30
306 GBP2023-04-30
Fixed Assets
1,943,360 GBP2024-04-30
1,896,583 GBP2023-04-30
Total Inventories
150,000 GBP2024-04-30
207,579 GBP2023-04-30
Debtors
Current
477,891 GBP2024-04-30
364,386 GBP2023-04-30
Cash at bank and in hand
107,328 GBP2024-04-30
230,472 GBP2023-04-30
Current Assets
735,219 GBP2024-04-30
802,437 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-394,192 GBP2024-04-30
-521,905 GBP2023-04-30
Net Current Assets/Liabilities
343,448 GBP2024-04-30
282,628 GBP2023-04-30
Total Assets Less Current Liabilities
2,286,808 GBP2024-04-30
2,179,211 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-128,710 GBP2024-04-30
-173,676 GBP2023-04-30
Net Assets/Liabilities
2,095,984 GBP2024-04-30
1,848,953 GBP2023-04-30
Equity
Called up share capital
810 GBP2024-04-30
810 GBP2023-04-30
Capital redemption reserve
190 GBP2024-04-30
190 GBP2023-04-30
Retained earnings (accumulated losses)
2,094,984 GBP2024-04-30
1,847,953 GBP2023-04-30
Equity
2,095,984 GBP2024-04-30
1,848,953 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,783,964 GBP2024-04-30
1,756,464 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
232,903 GBP2024-04-30
229,613 GBP2023-04-30
Other
105,638 GBP2024-04-30
99,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
387,921 GBP2024-04-30
328,873 GBP2023-04-30
Motor vehicles
49,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
154,808 GBP2024-04-30
135,285 GBP2023-04-30
Other
64,147 GBP2024-04-30
53,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,831 GBP2024-04-30
189,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,523 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,876 GBP2023-05-01 ~ 2024-04-30
Other
10,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,876 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78,095 GBP2024-04-30
94,328 GBP2023-04-30
Motor vehicles
39,504 GBP2024-04-30
Other
41,491 GBP2024-04-30
45,485 GBP2023-04-30