Intangible Assets
1,189,120 GBP2024-04-30
1,295,810 GBP2023-04-30
Property, Plant & Equipment
3,069,291 GBP2024-04-30
3,219,355 GBP2023-04-30
Fixed Assets
4,258,411 GBP2024-04-30
4,515,165 GBP2023-04-30
Debtors
12,008 GBP2024-04-30
21,019 GBP2023-04-30
Current Assets
12,008 GBP2024-04-30
21,019 GBP2023-04-30
Net Current Assets/Liabilities
-66,127 GBP2024-04-30
16,806 GBP2023-04-30
Total Assets Less Current Liabilities
4,192,284 GBP2024-04-30
4,531,971 GBP2023-04-30
Creditors
Non-current
-1,187,978 GBP2024-04-30
-1,268,965 GBP2023-04-30
Net Assets/Liabilities
3,004,306 GBP2024-04-30
3,263,006 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
527,900 GBP2024-04-30
527,900 GBP2023-04-30
Other
981,290 GBP2024-04-30
981,290 GBP2023-04-30
Intangible Assets - Gross Cost
1,509,190 GBP2024-04-30
1,509,190 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,300 GBP2024-04-30
52,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
320,070 GBP2024-04-30
213,380 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
106,690 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
449,600 GBP2024-04-30
475,700 GBP2023-04-30
Other
739,520 GBP2024-04-30
820,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,738 GBP2024-04-30
12,738 GBP2023-04-30
Motor vehicles
106,602 GBP2024-04-30
28,001 GBP2023-04-30
Furniture and fittings
3,632,239 GBP2024-04-30
3,632,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,751,579 GBP2024-04-30
3,672,978 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,738 GBP2024-04-30
3,738 GBP2023-04-30
Motor vehicles
26,651 GBP2024-04-30
28,001 GBP2023-04-30
Furniture and fittings
648,899 GBP2024-04-30
421,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,288 GBP2024-04-30
453,623 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,651 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
227,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,000 GBP2024-04-30
9,000 GBP2023-04-30
Motor vehicles
79,951 GBP2024-04-30
Furniture and fittings
2,983,340 GBP2024-04-30
3,210,355 GBP2023-04-30
Prepayments/Accrued Income
Current
12,008 GBP2024-04-30
13,238 GBP2023-04-30
Other Debtors
Current
7,781 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,131 GBP2024-04-30
1,713 GBP2023-04-30
Other Creditors
Current
63,504 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,187,978 GBP2024-04-30
1,268,965 GBP2023-04-30