74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
67,708 GBP2025-04-30
26,380 GBP2024-04-30
Property, Plant & Equipment
508,802 GBP2025-04-30
504,581 GBP2024-04-30
Fixed Assets
576,510 GBP2025-04-30
530,961 GBP2024-04-30
Debtors
978,457 GBP2025-04-30
1,044,650 GBP2024-04-30
Cash at bank and in hand
1,116,082 GBP2025-04-30
834,408 GBP2024-04-30
Current Assets
2,131,337 GBP2025-04-30
1,921,547 GBP2024-04-30
Creditors
Amounts falling due within one year
-722,212 GBP2025-04-30
-649,198 GBP2024-04-30
Net Current Assets/Liabilities
1,409,125 GBP2025-04-30
1,272,349 GBP2024-04-30
Total Assets Less Current Liabilities
1,985,635 GBP2025-04-30
1,803,310 GBP2024-04-30
Net Assets/Liabilities
1,950,611 GBP2025-04-30
1,779,037 GBP2024-04-30
Equity
Called up share capital
3,267 GBP2025-04-30
3,267 GBP2024-04-30
Revaluation reserve
56,184 GBP2025-04-30
57,887 GBP2024-04-30
Retained earnings (accumulated losses)
1,891,160 GBP2025-04-30
1,717,883 GBP2024-04-30
Equity
1,950,611 GBP2025-04-30
1,779,037 GBP2024-04-30
Average Number of Employees
452024-05-01 ~ 2025-04-30
472023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
93,620 GBP2025-04-30
80,810 GBP2024-04-30
Computer software
45,291 GBP2025-04-30
13,570 GBP2024-04-30
Intangible Assets - Gross Cost
138,911 GBP2025-04-30
94,380 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,203 GBP2025-04-30
68,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,203 GBP2025-04-30
68,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,203 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,203 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
22,417 GBP2025-04-30
12,810 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
492,525 GBP2024-04-30
Furniture and fittings
820,831 GBP2025-04-30
777,547 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,313,356 GBP2025-04-30
1,270,072 GBP2024-04-30
Owned/Freehold, Land and buildings
492,525 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,433 GBP2024-04-30
Furniture and fittings
698,000 GBP2025-04-30
663,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804,554 GBP2025-04-30
765,491 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,121 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
34,942 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
385,971 GBP2025-04-30
Furniture and fittings
122,831 GBP2025-04-30
114,489 GBP2024-04-30
Land and buildings, Owned/Freehold
390,092 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
961,719 GBP2025-04-30
987,319 GBP2024-04-30
Prepayments/Accrued Income
Current
16,738 GBP2025-04-30
57,331 GBP2024-04-30
Trade Creditors/Trade Payables
Current
373,811 GBP2025-04-30
311,491 GBP2024-04-30
Corporation Tax Payable
Current
108,400 GBP2025-04-30
93,585 GBP2024-04-30
Other Taxation & Social Security Payable
Current
206,379 GBP2025-04-30
229,832 GBP2024-04-30
Other Creditors
Current
9,752 GBP2025-04-30
7,006 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
23,870 GBP2025-04-30
7,284 GBP2024-04-30
Creditors
Current
722,212 GBP2025-04-30
649,198 GBP2024-04-30