Intangible Assets
494,494 GBP2024-04-30
527,027 GBP2023-04-30
Property, Plant & Equipment
609,272 GBP2024-04-30
583,667 GBP2023-04-30
Fixed Assets
1,103,766 GBP2024-04-30
1,110,694 GBP2023-04-30
Total Inventories
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Debtors
Current
5,615 GBP2024-04-30
Cash at bank and in hand
129,556 GBP2024-04-30
153,643 GBP2023-04-30
Current Assets
152,171 GBP2024-04-30
170,643 GBP2023-04-30
Net Current Assets/Liabilities
3,556 GBP2024-04-30
-39,556 GBP2023-04-30
Total Assets Less Current Liabilities
1,107,322 GBP2024-04-30
1,071,138 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-739,682 GBP2024-04-30
Net Assets/Liabilities
274,722 GBP2024-04-30
304,141 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
274,622 GBP2024-04-30
304,041 GBP2023-04-30
Equity
274,722 GBP2024-04-30
304,141 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
629,996 GBP2024-04-30
629,996 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
20,652 GBP2024-04-30
20,652 GBP2023-04-30
Other
4 GBP2024-04-30
4 GBP2023-04-30
Intangible Assets - Gross Cost
650,652 GBP2024-04-30
650,652 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
151,200 GBP2024-04-30
119,700 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
4,958 GBP2024-04-30
3,925 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
156,158 GBP2024-04-30
123,625 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,500 GBP2023-05-01 ~ 2024-04-30
Patents/Trademarks/Licences/Concessions
1,033 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
32,533 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
478,796 GBP2024-04-30
510,296 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
15,694 GBP2024-04-30
16,727 GBP2023-04-30
Other
4 GBP2024-04-30
4 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
284,505 GBP2023-04-30
Furniture and fittings
568,692 GBP2024-04-30
497,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
866,319 GBP2024-04-30
781,704 GBP2023-04-30
Land and buildings, Owned/Freehold
297,627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224,067 GBP2024-04-30
170,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,047 GBP2024-04-30
198,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,980 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
264,647 GBP2024-04-30
Furniture and fittings
344,625 GBP2024-04-30
326,452 GBP2023-04-30
Owned/Freehold, Land and buildings
257,215 GBP2023-04-30
Prepayments
5,615 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,615 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
44,989 GBP2024-04-30