Intangible Assets
676,712 GBP2024-04-30
915,551 GBP2023-04-30
Property, Plant & Equipment
802,014 GBP2024-04-30
753,740 GBP2023-04-30
Fixed Assets
1,478,726 GBP2024-04-30
1,669,291 GBP2023-04-30
Debtors
366,405 GBP2024-04-30
359,759 GBP2023-04-30
Cash at bank and in hand
325,847 GBP2024-04-30
619,229 GBP2023-04-30
Current Assets
846,751 GBP2024-04-30
1,096,726 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-201,774 GBP2024-04-30
-452,718 GBP2023-04-30
Net Current Assets/Liabilities
644,977 GBP2024-04-30
644,008 GBP2023-04-30
Total Assets Less Current Liabilities
2,123,703 GBP2024-04-30
2,313,299 GBP2023-04-30
Equity
Called up share capital
2,550,001 GBP2024-04-30
2,550,001 GBP2023-04-30
Retained earnings (accumulated losses)
-426,298 GBP2024-04-30
-236,702 GBP2023-04-30
Equity
2,123,703 GBP2024-04-30
2,313,299 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
342022-02-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,194,197 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
517,485 GBP2024-04-30
278,646 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
238,839 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
676,712 GBP2024-04-30
915,551 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
454,596 GBP2024-04-30
454,596 GBP2023-04-30
Other
1,026,130 GBP2024-04-30
1,330,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,480,726 GBP2024-04-30
1,785,536 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-79,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-79,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
678,712 GBP2024-04-30
1,031,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,712 GBP2024-04-30
1,031,796 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
100,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-73,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
454,596 GBP2024-04-30
454,596 GBP2023-04-30
Other
347,418 GBP2024-04-30
299,144 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
340,843 GBP2024-04-30
316,991 GBP2023-04-30
Other Debtors
Amounts falling due within one year
25,562 GBP2024-04-30
42,768 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
366,405 GBP2024-04-30
359,759 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,990 GBP2024-04-30
67,266 GBP2023-04-30
Amounts owed to group undertakings
Current
2,748 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
115,439 GBP2024-04-30
121,892 GBP2023-04-30
Other Creditors
Current
28,597 GBP2024-04-30
263,560 GBP2023-04-30
Creditors
Current
201,774 GBP2024-04-30
452,718 GBP2023-04-30