Property, Plant & Equipment
587,562 GBP2023-04-30
596,081 GBP2022-04-30
Debtors
Current
452,411 GBP2023-04-30
400,511 GBP2022-04-30
Cash at bank and in hand
444,722 GBP2023-04-30
545,338 GBP2022-04-30
Creditors
Non-current
-59,093 GBP2023-04-30
-288,292 GBP2022-04-30
Net Assets/Liabilities
1,123,137 GBP2023-04-30
1,057,719 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-05-01 ~ 2023-04-30
Computers
202022-05-01 ~ 2023-04-30
Average Number of Employees
282022-05-01 ~ 2023-04-30
242021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
507,323 GBP2023-04-30
507,323 GBP2022-04-30
Furniture and fittings
207,431 GBP2023-04-30
203,146 GBP2022-04-30
Computers
364,963 GBP2023-04-30
360,932 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,079,717 GBP2023-04-30
1,071,401 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
159,614 GBP2023-04-30
151,172 GBP2022-04-30
Computers
332,541 GBP2023-04-30
324,148 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492,155 GBP2023-04-30
475,320 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
8,442 GBP2022-05-01 ~ 2023-04-30
Computers
8,393 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,835 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
507,323 GBP2023-04-30
507,323 GBP2022-04-30
Furniture and fittings
47,817 GBP2023-04-30
51,974 GBP2022-04-30
Computers
32,422 GBP2023-04-30
36,784 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
230,203 GBP2023-04-30
178,097 GBP2022-04-30
Prepayments/Accrued Income
Current
221,031 GBP2023-04-30
211,385 GBP2022-04-30
Other Debtors
Current
1,177 GBP2023-04-30
11,029 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
86,546 GBP2023-04-30
81,518 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,006 GBP2023-04-30
4,507 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
62,662 GBP2023-04-30
34,391 GBP2022-04-30
Other Creditors
Current
98,392 GBP2023-04-30
19,301 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
59,093 GBP2023-04-30
288,292 GBP2022-04-30