Intangible Assets
151,500 GBP2025-04-30
163,750 GBP2024-04-30
Property, Plant & Equipment
321,233 GBP2025-04-30
370,402 GBP2024-04-30
Fixed Assets
472,733 GBP2025-04-30
534,152 GBP2024-04-30
Debtors
115,582 GBP2025-04-30
144,509 GBP2024-04-30
Cash at bank and in hand
725,388 GBP2025-04-30
550,155 GBP2024-04-30
Current Assets
840,970 GBP2025-04-30
694,664 GBP2024-04-30
Creditors
Amounts falling due within one year
-325,031 GBP2025-04-30
-322,223 GBP2024-04-30
Net Current Assets/Liabilities
515,939 GBP2025-04-30
372,441 GBP2024-04-30
Total Assets Less Current Liabilities
988,672 GBP2025-04-30
906,593 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-61,175 GBP2024-04-30
Net Assets/Liabilities
986,448 GBP2025-04-30
844,306 GBP2024-04-30
Equity
Called up share capital
40 GBP2025-04-30
40 GBP2024-04-30
Capital redemption reserve
60 GBP2025-04-30
60 GBP2024-04-30
Retained earnings (accumulated losses)
986,348 GBP2025-04-30
844,206 GBP2024-04-30
Equity
986,448 GBP2025-04-30
844,306 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
463,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,000 GBP2025-04-30
299,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
151,500 GBP2025-04-30
163,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
339,441 GBP2025-04-30
269,441 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
24,647 GBP2025-04-30
24,647 GBP2024-04-30
Furniture and fittings
43,506 GBP2025-04-30
37,387 GBP2024-04-30
Computers
79,789 GBP2025-04-30
73,901 GBP2024-04-30
Motor vehicles
23,700 GBP2025-04-30
185,287 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
511,083 GBP2025-04-30
590,663 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-168,287 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-168,287 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,514 GBP2025-04-30
67,312 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
24,441 GBP2025-04-30
24,371 GBP2024-04-30
Furniture and fittings
29,890 GBP2025-04-30
27,210 GBP2024-04-30
Computers
58,576 GBP2025-04-30
52,168 GBP2024-04-30
Motor vehicles
9,429 GBP2025-04-30
49,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,850 GBP2025-04-30
220,261 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,680 GBP2024-05-01 ~ 2025-04-30
Computers
6,408 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-42,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
271,927 GBP2025-04-30
Furniture and fittings
13,616 GBP2025-04-30
10,177 GBP2024-04-30
Computers
21,213 GBP2025-04-30
21,733 GBP2024-04-30
Motor vehicles
14,271 GBP2025-04-30
136,087 GBP2024-04-30
Owned/Freehold, Land and buildings
202,129 GBP2024-04-30
Land and buildings
276 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
68,849 GBP2025-04-30
121,275 GBP2024-04-30
Amounts Owed By Related Parties
44,641 GBP2025-04-30
Current
23,146 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,092 GBP2025-04-30
Amounts falling due within one year, Current
88 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
115,582 GBP2025-04-30
Amounts falling due within one year, Current
144,509 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
566 GBP2025-04-30
1,890 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,090 GBP2025-04-30
5,718 GBP2024-04-30
Other Taxation & Social Security Payable
Current
181,895 GBP2025-04-30
123,215 GBP2024-04-30
Other Creditors
Current
126,480 GBP2025-04-30
191,400 GBP2024-04-30
Creditors
Current
325,031 GBP2025-04-30
322,223 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
61,175 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,611 GBP2025-04-30
0 GBP2024-04-30