Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
1,704,567 GBP2025-04-30
1,625,305 GBP2024-04-30
Property, Plant & Equipment
838,560 GBP2025-04-30
903,185 GBP2024-04-30
Fixed Assets - Investments
308,441 GBP2025-04-30
308,441 GBP2024-04-30
Fixed Assets
2,851,568 GBP2025-04-30
2,836,931 GBP2024-04-30
Debtors
2,820,404 GBP2025-04-30
2,994,044 GBP2024-04-30
Cash at bank and in hand
28,816 GBP2025-04-30
22,659 GBP2024-04-30
Current Assets
2,849,220 GBP2025-04-30
3,016,703 GBP2024-04-30
Creditors
Amounts falling due within one year
-199,871 GBP2025-04-30
-637,203 GBP2024-04-30
Net Current Assets/Liabilities
2,649,349 GBP2025-04-30
2,379,500 GBP2024-04-30
Total Assets Less Current Liabilities
5,500,917 GBP2025-04-30
5,216,431 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,181,514 GBP2025-04-30
-901,968 GBP2024-04-30
Net Assets/Liabilities
4,319,403 GBP2025-04-30
4,314,463 GBP2024-04-30
Equity
Called up share capital
411,764 GBP2025-04-30
411,764 GBP2024-04-30
Share premium
2,384,620 GBP2025-04-30
2,384,620 GBP2024-04-30
Revaluation reserve
415,500 GBP2025-04-30
415,500 GBP2024-04-30
Retained earnings (accumulated losses)
-151,424 GBP2025-04-30
-156,364 GBP2024-04-30
Equity
4,319,403 GBP2025-04-30
4,314,463 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
3,540,530 GBP2025-04-30
3,421,141 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,835,963 GBP2025-04-30
1,795,836 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
40,127 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
2,683,083 GBP2025-04-30
2,670,937 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,844,523 GBP2025-04-30
1,767,752 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30