Intangible Assets
128,105 GBP2025-04-30
141,855 GBP2024-04-30
Property, Plant & Equipment
579,543 GBP2025-04-30
590,125 GBP2024-04-30
Debtors
Current
684,294 GBP2025-04-30
620,563 GBP2024-04-30
Cash at bank and in hand
474,280 GBP2025-04-30
472,079 GBP2024-04-30
Creditors
Non-current
-159,784 GBP2025-04-30
-185,514 GBP2024-04-30
Net Assets/Liabilities
1,382,981 GBP2025-04-30
1,353,486 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Share premium
29,510 GBP2025-04-30
29,510 GBP2024-04-30
Retained earnings (accumulated losses)
1,353,351 GBP2025-04-30
1,323,856 GBP2024-04-30
Equity
1,382,981 GBP2025-04-30
1,353,486 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
448,000 GBP2025-04-30
448,000 GBP2024-04-30
Other
10,000 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
458,000 GBP2025-04-30
448,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
328,545 GBP2025-04-30
306,145 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
329,895 GBP2025-04-30
306,145 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,400 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
22,400 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
119,455 GBP2025-04-30
141,855 GBP2024-04-30
Other
8,650 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
540,541 GBP2025-04-30
540,541 GBP2024-04-30
Furniture and fittings
199,494 GBP2025-04-30
195,527 GBP2024-04-30
Office equipment
20,681 GBP2025-04-30
19,731 GBP2024-04-30
Computers
122,251 GBP2025-04-30
113,148 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
882,967 GBP2025-04-30
868,947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
189,045 GBP2025-04-30
182,955 GBP2024-04-30
Office equipment
18,965 GBP2025-04-30
18,106 GBP2024-04-30
Computers
95,414 GBP2025-04-30
77,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,424 GBP2025-04-30
278,822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,090 GBP2024-05-01 ~ 2025-04-30
Office equipment
859 GBP2024-05-01 ~ 2025-04-30
Computers
17,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,602 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
534,052 GBP2025-04-30
527,432 GBP2024-04-30
Other Debtors
Current
147,642 GBP2025-04-30
93,131 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,177 GBP2025-04-30
26,264 GBP2024-04-30
Other Creditors
Current
66,738 GBP2025-04-30
54,760 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
159,784 GBP2025-04-30
185,514 GBP2024-04-30
Net Deferred Tax Liability/Asset
-8,795 GBP2025-04-30
-11,910 GBP2024-04-30
-15,737 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,115 GBP2024-05-01 ~ 2025-04-30
3,827 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
41 GBP2024-05-01 ~ 2025-04-30
41 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-05-01 ~ 2025-04-30
40 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,141 GBP2025-04-30
124,797 GBP2024-04-30