Property, Plant & Equipment
19,380 GBP2025-04-30
24,779 GBP2024-04-30
Debtors
798,115 GBP2025-04-30
677,207 GBP2024-04-30
Cash at bank and in hand
368,411 GBP2025-04-30
1,949,965 GBP2024-04-30
Current Assets
1,322,702 GBP2025-04-30
2,796,982 GBP2024-04-30
Net Current Assets/Liabilities
1,105,905 GBP2025-04-30
2,410,491 GBP2024-04-30
Total Assets Less Current Liabilities
1,125,285 GBP2025-04-30
2,435,270 GBP2024-04-30
Net Assets/Liabilities
1,122,479 GBP2025-04-30
2,432,501 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
52 GBP2024-04-30
52 GBP2023-04-30
Capital redemption reserve
48 GBP2025-04-30
48 GBP2024-04-30
48 GBP2023-04-30
Retained earnings (accumulated losses)
1,122,379 GBP2025-04-30
2,432,401 GBP2024-04-30
4,180,152 GBP2023-04-30
Equity
1,122,479 GBP2025-04-30
2,432,501 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-241,157 GBP2024-05-01 ~ 2025-04-30
113,559 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-241,157 GBP2024-05-01 ~ 2025-04-30
113,559 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,861,310 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,068,865 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,891 GBP2024-04-30
Other
53,487 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,732 GBP2025-04-30
10,074 GBP2024-04-30
Other
42,266 GBP2025-04-30
38,525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,998 GBP2025-04-30
48,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,658 GBP2024-05-01 ~ 2025-04-30
Other
3,741 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,159 GBP2025-04-30
9,817 GBP2024-04-30
Other
11,221 GBP2025-04-30
14,962 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
305,146 GBP2025-04-30
230,747 GBP2024-04-30
Other Debtors
Amounts falling due within one year
492,969 GBP2025-04-30
446,460 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
798,115 GBP2025-04-30
677,207 GBP2024-04-30
Trade Creditors/Trade Payables
Current
75,309 GBP2025-04-30
83,320 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
77,150 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64,432 GBP2025-04-30
97,819 GBP2024-04-30
Other Creditors
Current
77,056 GBP2025-04-30
128,202 GBP2024-04-30
Creditors
Current
216,797 GBP2025-04-30
386,491 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,746 GBP2025-04-30