Property, Plant & Equipment
32,312 GBP2025-04-30
36,563 GBP2024-04-30
Debtors
102,971 GBP2025-04-30
112,511 GBP2024-04-30
Cash at bank and in hand
61,903 GBP2025-04-30
84,049 GBP2024-04-30
Current Assets
164,874 GBP2025-04-30
196,560 GBP2024-04-30
Net Current Assets/Liabilities
-20,875 GBP2025-04-30
15,972 GBP2024-04-30
Total Assets Less Current Liabilities
11,437 GBP2025-04-30
52,535 GBP2024-04-30
Creditors
Non-current
-3,333 GBP2025-04-30
-43,333 GBP2024-04-30
Net Assets/Liabilities
562 GBP2025-04-30
456 GBP2024-04-30
Equity
Called up share capital
22 GBP2025-04-30
22 GBP2024-04-30
Retained earnings (accumulated losses)
540 GBP2025-04-30
434 GBP2024-04-30
Equity
562 GBP2025-04-30
456 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,204 GBP2024-05-01 ~ 2025-04-30
49 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,558 GBP2024-05-01 ~ 2025-04-30
34,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,061 GBP2025-04-30
30,061 GBP2024-04-30
Other
268,508 GBP2025-04-30
263,121 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
298,569 GBP2025-04-30
293,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,661 GBP2025-04-30
26,661 GBP2024-04-30
Other
239,596 GBP2025-04-30
229,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,257 GBP2025-04-30
256,619 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
9,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,400 GBP2025-04-30
3,400 GBP2024-04-30
Other
28,912 GBP2025-04-30
33,163 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
65,537 GBP2025-04-30
89,203 GBP2024-04-30
Other Debtors
Amounts falling due within one year
37,434 GBP2025-04-30
23,308 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
102,971 GBP2025-04-30
Current, Amounts falling due within one year
112,511 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,858 GBP2025-04-30
65,677 GBP2024-04-30
Other Creditors
Current
77,891 GBP2025-04-30
74,911 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-04-30
43,333 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
22 GBP2025-04-30
22 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2025-04-30