Average Number of Employees
02023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2024-04-30
Property, Plant & Equipment
232,759 GBP2024-04-30
243,409 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
1,659,722 GBP2024-04-30
1,517,183 GBP2023-04-30
Cash at bank and in hand
1,868,151 GBP2024-04-30
1,470,882 GBP2023-04-30
Current Assets
3,529,873 GBP2024-04-30
2,990,065 GBP2023-04-30
Creditors
Amounts falling due within one year
628,781 GBP2024-04-30
508,763 GBP2023-04-30
Net Current Assets/Liabilities
2,901,092 GBP2024-04-30
2,481,302 GBP2023-04-30
Total Assets Less Current Liabilities
3,133,851 GBP2024-04-30
2,724,711 GBP2023-04-30
Net Assets/Liabilities
3,133,851 GBP2024-04-30
2,724,711 GBP2023-04-30
Equity
Called up share capital
1,020 GBP2024-04-30
1,020 GBP2023-04-30
Retained earnings (accumulated losses)
3,132,831 GBP2024-04-30
2,723,691 GBP2023-04-30
Equity
3,133,851 GBP2024-04-30
2,724,711 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
750,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
192,165 GBP2024-04-30
192,165 GBP2023-04-30
Furniture and fittings
15,447 GBP2024-04-30
15,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
321,842 GBP2024-04-30
314,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,443 GBP2024-04-30
12,804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,083 GBP2024-04-30
70,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
192,165 GBP2024-04-30
192,165 GBP2023-04-30
Furniture and fittings
2,004 GBP2024-04-30
2,496 GBP2023-04-30
Trade Debtors/Trade Receivables
481,031 GBP2024-04-30
522,506 GBP2023-04-30
Other Debtors
1,178,691 GBP2024-04-30
994,677 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,034 GBP2024-04-30
64,329 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
280,773 GBP2024-04-30
243,856 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
203,074 GBP2024-04-30
181,228 GBP2023-04-30
Other Creditors
Amounts falling due within one year
99,860 GBP2024-04-30
19,350 GBP2023-04-30