Intangible Assets
31,442 GBP2023-04-30
41,798 GBP2022-04-30
Property, Plant & Equipment
29,186 GBP2023-04-30
33,685 GBP2022-04-30
Fixed Assets
60,628 GBP2023-04-30
75,483 GBP2022-04-30
Debtors
80,861 GBP2023-04-30
50,249 GBP2022-04-30
Cash at bank and in hand
108,272 GBP2023-04-30
242,956 GBP2022-04-30
Current Assets
189,133 GBP2023-04-30
293,205 GBP2022-04-30
Net Current Assets/Liabilities
100,139 GBP2023-04-30
227,955 GBP2022-04-30
Total Assets Less Current Liabilities
160,767 GBP2023-04-30
303,438 GBP2022-04-30
Net Assets/Liabilities
152,999 GBP2023-04-30
294,956 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
152,899 GBP2023-04-30
294,856 GBP2022-04-30
Average Number of Employees
112022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
105,556 GBP2023-04-30
105,556 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,114 GBP2023-04-30
63,758 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,356 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
31,442 GBP2023-04-30
41,798 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
56,602 GBP2023-04-30
56,602 GBP2022-04-30
Motor vehicles
7,625 GBP2023-04-30
7,625 GBP2022-04-30
Furniture and fittings
27,193 GBP2023-04-30
27,193 GBP2022-04-30
Computers
21,758 GBP2023-04-30
21,758 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
113,178 GBP2023-04-30
113,178 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,120 GBP2023-04-30
29,400 GBP2022-04-30
Motor vehicles
5,815 GBP2023-04-30
5,212 GBP2022-04-30
Furniture and fittings
24,299 GBP2023-04-30
23,335 GBP2022-04-30
Computers
21,758 GBP2023-04-30
21,546 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,992 GBP2023-04-30
79,493 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,720 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
603 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
964 GBP2022-05-01 ~ 2023-04-30
Computers
212 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,499 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
24,482 GBP2023-04-30
27,202 GBP2022-04-30
Motor vehicles
1,810 GBP2023-04-30
2,413 GBP2022-04-30
Furniture and fittings
2,894 GBP2023-04-30
3,858 GBP2022-04-30
Computers
212 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
77,453 GBP2023-04-30
44,405 GBP2022-04-30
Trade Creditors/Trade Payables
Current
7,502 GBP2023-04-30
6,575 GBP2022-04-30
Other Remaining Borrowings
Current
41 GBP2023-04-30
31 GBP2022-04-30
Other Taxation & Social Security Payable
Current
72,998 GBP2023-04-30
51,570 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
5,846 GBP2023-04-30
7,250 GBP2022-04-30