Intangible Assets
150,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment
204,449 GBP2024-04-30
236,322 GBP2023-04-30
Fixed Assets
354,449 GBP2024-04-30
536,322 GBP2023-04-30
Debtors
298,930 GBP2024-04-30
332,777 GBP2023-04-30
Cash at bank and in hand
245,076 GBP2024-04-30
308,689 GBP2023-04-30
Current Assets
544,006 GBP2024-04-30
641,466 GBP2023-04-30
Net Current Assets/Liabilities
264,674 GBP2024-04-30
348,160 GBP2023-04-30
Total Assets Less Current Liabilities
619,123 GBP2024-04-30
884,482 GBP2023-04-30
Net Assets/Liabilities
173,202 GBP2024-04-30
413,463 GBP2023-04-30
Equity
Called up share capital
1,320 GBP2024-04-30
1,320 GBP2023-04-30
Retained earnings (accumulated losses)
171,882 GBP2024-04-30
412,143 GBP2023-04-30
Equity
173,202 GBP2024-04-30
413,463 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,350,000 GBP2024-04-30
1,200,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
150,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,102 GBP2024-04-30
199,102 GBP2023-04-30
Furniture and fittings
123,775 GBP2024-04-30
123,775 GBP2023-04-30
Computers
79,794 GBP2024-04-30
71,088 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
376,671 GBP2024-04-30
393,965 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-26,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-26,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,360 GBP2024-04-30
95,222 GBP2023-04-30
Computers
69,862 GBP2024-04-30
62,421 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,222 GBP2024-04-30
157,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,138 GBP2023-05-01 ~ 2024-04-30
Computers
7,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
173,102 GBP2024-04-30
199,102 GBP2023-04-30
Furniture and fittings
21,415 GBP2024-04-30
28,553 GBP2023-04-30
Computers
9,932 GBP2024-04-30
8,667 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,364 GBP2024-04-30
314,211 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
18,566 GBP2024-04-30
18,566 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
298,930 GBP2024-04-30
332,777 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,134 GBP2024-04-30
77,951 GBP2023-04-30
Other Taxation & Social Security Payable
Current
188,004 GBP2024-04-30
194,501 GBP2023-04-30
Other Creditors
Current
16,194 GBP2024-04-30
10,854 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
435,088 GBP2024-04-30
450,186 GBP2023-04-30