Intangible Assets
1,205,566 GBP2024-04-30
1,339,517 GBP2023-04-30
Property, Plant & Equipment
226,167 GBP2024-04-30
237,920 GBP2023-04-30
Fixed Assets
1,431,733 GBP2024-04-30
1,577,437 GBP2023-04-30
Debtors
44,852 GBP2024-04-30
46,993 GBP2023-04-30
Cash at bank and in hand
1,961,133 GBP2024-04-30
856,310 GBP2023-04-30
Current Assets
2,015,985 GBP2024-04-30
913,303 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,015,278 GBP2024-04-30
-1,313,928 GBP2023-04-30
Net Current Assets/Liabilities
707 GBP2024-04-30
-400,625 GBP2023-04-30
Total Assets Less Current Liabilities
1,432,440 GBP2024-04-30
1,176,812 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,260,737 GBP2023-04-30
Net Assets/Liabilities
-57,788 GBP2024-04-30
-100,057 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
100 GBP2022-04-30
Capital redemption reserve
40 GBP2024-04-30
40 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
-57,888 GBP2024-04-30
-100,157 GBP2023-04-30
-481,838 GBP2022-04-30
Equity
-57,788 GBP2024-04-30
-100,057 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,269 GBP2023-05-01 ~ 2024-04-30
651,641 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
42,269 GBP2023-05-01 ~ 2024-04-30
651,641 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
912022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,009,280 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
803,714 GBP2024-04-30
669,763 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
133,951 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,205,566 GBP2024-04-30
1,339,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
271,404 GBP2024-04-30
271,404 GBP2023-04-30
Other
797,136 GBP2024-04-30
759,955 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,068,540 GBP2024-04-30
1,031,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173,019 GBP2024-04-30
159,241 GBP2023-04-30
Other
669,354 GBP2024-04-30
634,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842,373 GBP2024-04-30
793,439 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,778 GBP2023-05-01 ~ 2024-04-30
Other
35,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
98,385 GBP2024-04-30
112,163 GBP2023-04-30
Other
127,782 GBP2024-04-30
125,757 GBP2023-04-30
Other Debtors
Amounts falling due within one year
44,852 GBP2024-04-30
46,993 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,096,601 GBP2024-04-30
626,048 GBP2023-04-30
Corporation Tax Payable
Current
179,596 GBP2024-04-30
96,925 GBP2023-04-30
Other Taxation & Social Security Payable
Current
153,187 GBP2024-04-30
180,596 GBP2023-04-30
Other Creditors
Current
585,894 GBP2024-04-30
410,359 GBP2023-04-30
Creditors
Current
2,015,278 GBP2024-04-30
1,313,928 GBP2023-04-30
Other Creditors
Non-current
1,458,283 GBP2024-04-30
1,260,737 GBP2023-04-30