Intangible Assets
Goodwill
15,019 GBP2025-04-30
20,014 GBP2024-04-30
Property, Plant & Equipment
255,989 GBP2025-04-30
256,497 GBP2024-04-30
Fixed Assets
271,008 GBP2025-04-30
276,511 GBP2024-04-30
Debtors
15,003 GBP2025-04-30
13,115 GBP2024-04-30
Cash at bank and in hand
176,732 GBP2025-04-30
42,939 GBP2024-04-30
Current Assets
191,735 GBP2025-04-30
56,054 GBP2024-04-30
Net Current Assets/Liabilities
84,364 GBP2025-04-30
-34,548 GBP2024-04-30
Total Assets Less Current Liabilities
355,372 GBP2025-04-30
241,963 GBP2024-04-30
Creditors
Non-current
-26,269 GBP2025-04-30
-13,568 GBP2024-04-30
Net Assets/Liabilities
329,103 GBP2025-04-30
228,395 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
328,903 GBP2025-04-30
228,195 GBP2024-04-30
Equity
329,103 GBP2025-04-30
228,395 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
124,929 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,910 GBP2025-04-30
104,915 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,995 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
15,019 GBP2025-04-30
20,014 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
209,640 GBP2025-04-30
231,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
435,518 GBP2025-04-30
457,406 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-65,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-65,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155,030 GBP2025-04-30
185,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,529 GBP2025-04-30
200,909 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
54,610 GBP2025-04-30
46,083 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,835 GBP2025-04-30
11,907 GBP2024-04-30
Other Debtors
Current
13,168 GBP2025-04-30
1,208 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,052 GBP2025-04-30
1,448 GBP2024-04-30
Corporation Tax Payable
Current
65,073 GBP2025-04-30
41,155 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,613 GBP2025-04-30
-4,623 GBP2024-04-30
Other Creditors
Current
24,633 GBP2025-04-30
52,622 GBP2024-04-30
Non-current
26,269 GBP2025-04-30
13,568 GBP2024-04-30