Average Number of Employees
382023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,449,994 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
640,414 GBP2024-04-30
495,415 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
144,999 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
809,580 GBP2024-04-30
954,579 GBP2023-04-30
Intangible Assets
809,580 GBP2024-04-30
954,579 GBP2023-04-30
Property, Plant & Equipment
3,758,958 GBP2024-04-30
1,829,407 GBP2023-04-30
Fixed Assets
4,568,538 GBP2024-04-30
2,783,986 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
158,426 GBP2024-04-30
147,417 GBP2023-04-30
Cash at bank and in hand
331,576 GBP2024-04-30
620,398 GBP2023-04-30
Current Assets
493,002 GBP2024-04-30
770,815 GBP2023-04-30
Creditors
Amounts falling due within one year
378,909 GBP2024-04-30
237,413 GBP2023-04-30
Net Current Assets/Liabilities
114,093 GBP2024-04-30
533,402 GBP2023-04-30
Total Assets Less Current Liabilities
4,682,631 GBP2024-04-30
3,317,388 GBP2023-04-30
Creditors
Amounts falling due after one year
3,274,776 GBP2024-04-30
2,142,465 GBP2023-04-30
Net Assets/Liabilities
1,120,151 GBP2024-04-30
1,024,944 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
208,638 GBP2024-04-30
208,638 GBP2023-04-30
Retained earnings (accumulated losses)
911,413 GBP2024-04-30
816,206 GBP2023-04-30
Equity
1,120,151 GBP2024-04-30
1,024,944 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,449,994 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
640,414 GBP2024-04-30
495,415 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
144,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,313,472 GBP2024-04-30
1,313,472 GBP2023-04-30
Furniture and fittings
445,085 GBP2024-04-30
431,147 GBP2023-04-30
Motor vehicles
32,005 GBP2024-04-30
11,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,982,131 GBP2024-04-30
2,005,703 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209,675 GBP2024-04-30
169,549 GBP2023-04-30
Motor vehicles
13,498 GBP2024-04-30
6,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,173 GBP2024-04-30
176,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40,330 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,751 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,313,472 GBP2024-04-30
1,313,472 GBP2023-04-30
Furniture and fittings
235,410 GBP2024-04-30
261,598 GBP2023-04-30
Motor vehicles
18,507 GBP2024-04-30
5,248 GBP2023-04-30
Trade Debtors/Trade Receivables
103,662 GBP2024-04-30
107,971 GBP2023-04-30
Amounts owed by group undertakings and participating interests
16,860 GBP2024-04-30
Other Debtors
37,904 GBP2024-04-30
39,446 GBP2023-04-30
Amounts falling due after one year
7,715 GBP2024-04-30
7,715 GBP2023-04-30
Debtors
Amounts falling due after one year
24,575 GBP2024-04-30
7,715 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
222,949 GBP2024-04-30
41,236 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
81,323 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,550 GBP2024-04-30
29,607 GBP2023-04-30
Other Creditors
Amounts falling due within one year
133,410 GBP2024-04-30
85,247 GBP2023-04-30
Amounts falling due after one year
14,234 GBP2024-04-30