Intangible Assets
1,599,156 GBP2024-04-30
1,732,419 GBP2023-04-30
Property, Plant & Equipment
172,397 GBP2024-04-30
189,413 GBP2023-04-30
Fixed Assets
1,771,553 GBP2024-04-30
1,921,832 GBP2023-04-30
Total Inventories
50,642 GBP2024-04-30
64,315 GBP2023-04-30
Debtors
311,969 GBP2024-04-30
281,928 GBP2023-04-30
Cash at bank and in hand
266,126 GBP2024-04-30
305,870 GBP2023-04-30
Current Assets
628,737 GBP2024-04-30
652,113 GBP2023-04-30
Net Current Assets/Liabilities
228,301 GBP2024-04-30
267,865 GBP2023-04-30
Total Assets Less Current Liabilities
1,999,854 GBP2024-04-30
2,189,697 GBP2023-04-30
Net Assets/Liabilities
1,609,806 GBP2024-04-30
1,704,133 GBP2023-04-30
Equity
Called up share capital
151 GBP2024-04-30
151 GBP2023-04-30
Retained earnings (accumulated losses)
221,588 GBP2024-04-30
315,915 GBP2023-04-30
Equity
1,609,806 GBP2024-04-30
1,704,133 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,665,260 GBP2024-04-30
2,665,260 GBP2023-04-30
Intangible Assets - Gross Cost
2,665,260 GBP2024-04-30
2,665,260 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,066,104 GBP2024-04-30
932,841 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,066,104 GBP2024-04-30
932,841 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
133,263 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
133,263 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,599,156 GBP2024-04-30
1,732,419 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,364 GBP2024-04-30
10,364 GBP2023-04-30
Tools/Equipment for furniture and fittings
36,059 GBP2024-04-30
32,708 GBP2023-04-30
Motor vehicles
47,009 GBP2024-04-30
71,684 GBP2023-04-30
Other
295,669 GBP2024-04-30
260,867 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
389,101 GBP2024-04-30
375,623 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,309 GBP2023-05-01 ~ 2024-04-30
Other
-10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,345 GBP2024-04-30
6,336 GBP2023-04-30
Tools/Equipment for furniture and fittings
29,466 GBP2024-04-30
22,725 GBP2023-04-30
Motor vehicles
12,107 GBP2024-04-30
17,151 GBP2023-04-30
Other
167,786 GBP2024-04-30
139,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,704 GBP2024-04-30
186,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,009 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,741 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,508 GBP2023-05-01 ~ 2024-04-30
Other
27,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,552 GBP2023-05-01 ~ 2024-04-30
Other
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,019 GBP2024-04-30
4,028 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,593 GBP2024-04-30
9,982 GBP2023-04-30
Motor vehicles
34,902 GBP2024-04-30
54,533 GBP2023-04-30
Other
127,883 GBP2024-04-30
120,870 GBP2023-04-30
Trade Debtors/Trade Receivables
66,270 GBP2024-04-30
72,458 GBP2023-04-30
Other Debtors
194,208 GBP2024-04-30
153,580 GBP2023-04-30
Prepayments
22,138 GBP2024-04-30
26,537 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
73,084 GBP2024-04-30
Trade Creditors/Trade Payables
113,172 GBP2024-04-30
79,973 GBP2023-04-30
Taxation/Social Security Payable
192,452 GBP2024-04-30
209,082 GBP2023-04-30
Other Creditors
1,030 GBP2023-04-30
Bank Borrowings
Current
73,084 GBP2024-04-30
73,084 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,600 GBP2023-04-30
Total Borrowings
Current
73,084 GBP2024-04-30
75,684 GBP2023-04-30
Bank Borrowings
Non-current
354,280 GBP2024-04-30
444,280 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
35,768 GBP2024-04-30
41,284 GBP2023-04-30
Deferred Tax Liabilities
35,768 GBP2024-04-30
41,284 GBP2023-04-30