Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
294,116 GBP2025-04-30
232,683 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
263,400 GBP2025-04-30
232,683 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,717 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
30,716 GBP2025-04-30
Intangible Assets
30,716 GBP2025-04-30
Property, Plant & Equipment
206,370 GBP2025-04-30
206,655 GBP2024-04-30
Fixed Assets - Investments
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Fixed Assets
372,086 GBP2025-04-30
341,655 GBP2024-04-30
Total Inventories
32,500 GBP2025-04-30
30,000 GBP2024-04-30
Debtors
140,566 GBP2025-04-30
114,129 GBP2024-04-30
Cash at bank and in hand
206,346 GBP2025-04-30
515,577 GBP2024-04-30
Current Assets
379,412 GBP2025-04-30
659,706 GBP2024-04-30
Creditors
Amounts falling due within one year
147,197 GBP2025-04-30
93,213 GBP2024-04-30
Net Current Assets/Liabilities
232,215 GBP2025-04-30
566,493 GBP2024-04-30
Total Assets Less Current Liabilities
604,301 GBP2025-04-30
908,148 GBP2024-04-30
Net Assets/Liabilities
629,257 GBP2025-04-30
933,033 GBP2024-04-30
Equity
Called up share capital
76 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
24 GBP2025-04-30
Retained earnings (accumulated losses)
629,157 GBP2025-04-30
932,933 GBP2024-04-30
Equity
629,257 GBP2025-04-30
933,033 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
294,116 GBP2025-04-30
232,683 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
263,400 GBP2025-04-30
232,683 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
186,070 GBP2025-04-30
186,070 GBP2024-04-30
Furniture and fittings
23,801 GBP2025-04-30
21,431 GBP2024-04-30
Motor vehicles
36,800 GBP2025-04-30
36,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
246,671 GBP2025-04-30
244,301 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,145 GBP2025-04-30
16,371 GBP2024-04-30
Motor vehicles
25,156 GBP2025-04-30
21,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,301 GBP2025-04-30
37,646 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,886 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
186,070 GBP2025-04-30
186,070 GBP2024-04-30
Furniture and fittings
8,656 GBP2025-04-30
5,060 GBP2024-04-30
Motor vehicles
11,644 GBP2025-04-30
15,525 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
197,096 GBP2025-04-30
Other Investments Other Than Loans
Non-current
85,000 GBP2025-04-30
85,000 GBP2024-04-30
Amounts invested in assets
Non-current
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Trade Debtors/Trade Receivables
120,073 GBP2025-04-30
94,720 GBP2024-04-30
Other Debtors
20,493 GBP2025-04-30
19,409 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,182 GBP2025-04-30
21,365 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,063 GBP2025-04-30
37,811 GBP2024-04-30
Other Creditors
Amounts falling due within one year
53,952 GBP2025-04-30
34,037 GBP2024-04-30