Average Number of Employees
912024-05-01 ~ 2025-04-30
1132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
121,201 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,463 GBP2025-04-30
148,280 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,183 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
290,664 GBP2025-04-30
269,481 GBP2024-04-30
Other Investments Other Than Loans
Non-current
89,186 GBP2024-04-30
Property, Plant & Equipment
3,266,395 GBP2025-04-30
2,924,482 GBP2024-04-30
Fixed Assets - Investments
89,187 GBP2024-04-30
Fixed Assets
2,975,731 GBP2025-04-30
2,744,188 GBP2024-04-30
Total Inventories
77,836 GBP2025-04-30
69,963 GBP2024-04-30
Debtors
788,478 GBP2025-04-30
603,818 GBP2024-04-30
Cash at bank and in hand
1,059,661 GBP2025-04-30
993,565 GBP2024-04-30
Current Assets
1,925,975 GBP2025-04-30
1,667,346 GBP2024-04-30
Creditors
Amounts falling due within one year
1,215,148 GBP2025-04-30
1,010,044 GBP2024-04-30
Net Current Assets/Liabilities
710,827 GBP2025-04-30
657,302 GBP2024-04-30
Total Assets Less Current Liabilities
3,686,558 GBP2025-04-30
3,401,490 GBP2024-04-30
Creditors
Amounts falling due after one year
643,265 GBP2025-04-30
790,835 GBP2024-04-30
Net Assets/Liabilities
2,999,555 GBP2025-04-30
2,557,472 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,999,455 GBP2025-04-30
2,557,372 GBP2024-04-30
Equity
2,999,555 GBP2025-04-30
2,557,472 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
-121,201 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
169,463 GBP2025-04-30
148,280 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,183 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
-290,664 GBP2025-04-30
-269,481 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,689,597 GBP2025-04-30
3,292,774 GBP2024-04-30
Furniture and fittings
1,318,087 GBP2025-04-30
1,318,087 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,007,684 GBP2025-04-30
4,610,861 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,160,264 GBP2025-04-30
1,105,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,741,289 GBP2025-04-30
1,686,379 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,108,572 GBP2025-04-30
Furniture and fittings
157,823 GBP2025-04-30
212,733 GBP2024-04-30
Land and buildings, Owned/Freehold
2,711,749 GBP2024-04-30
Amounts invested in assets
Non-current
89,186 GBP2024-04-30
Trade Debtors/Trade Receivables
148,546 GBP2025-04-30
221,641 GBP2024-04-30
Other Debtors
639,932 GBP2025-04-30
382,177 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,000 GBP2025-04-30
68,100 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
255,850 GBP2025-04-30
164,584 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
169,789 GBP2025-04-30
147,674 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
207,783 GBP2025-04-30
208,509 GBP2024-04-30
Other Creditors
Amounts falling due within one year
544,726 GBP2025-04-30
421,177 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
643,265 GBP2025-04-30
790,835 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,764 GBP2025-04-30
Between one and five year
21,764 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,528 GBP2025-04-30