Intangible Assets
34,263 GBP2025-04-30
46,660 GBP2024-04-30
Property, Plant & Equipment
199,878 GBP2025-04-30
220,497 GBP2024-04-30
Fixed Assets - Investments
100,300 GBP2025-04-30
300 GBP2024-04-30
Fixed Assets
334,441 GBP2025-04-30
267,457 GBP2024-04-30
Debtors
Current
822,068 GBP2025-04-30
659,063 GBP2024-04-30
Current assets - Investments
252,492 GBP2025-04-30
507,721 GBP2024-04-30
Cash at bank and in hand
165,945 GBP2025-04-30
263,023 GBP2024-04-30
Current Assets
1,240,505 GBP2025-04-30
1,429,807 GBP2024-04-30
Net Current Assets/Liabilities
619,283 GBP2025-04-30
839,814 GBP2024-04-30
Total Assets Less Current Liabilities
953,724 GBP2025-04-30
1,107,271 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-69,666 GBP2025-04-30
-349,560 GBP2024-04-30
Net Assets/Liabilities
870,573 GBP2025-04-30
743,838 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
820,573 GBP2025-04-30
693,838 GBP2024-04-30
481,090 GBP2023-04-30
Equity
870,573 GBP2025-04-30
743,838 GBP2024-04-30
531,090 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
321,735 GBP2024-05-01 ~ 2025-04-30
257,748 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
321,735 GBP2024-05-01 ~ 2025-04-30
257,748 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
321,735 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
321,735 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-195,000 GBP2024-05-01 ~ 2025-04-30
-45,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-195,000 GBP2024-05-01 ~ 2025-04-30
-45,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Audit Fees/Expenses
9,432 GBP2024-05-01 ~ 2025-04-30
9,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
53,594 GBP2024-05-01 ~ 2025-04-30
53,449 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-388 GBP2024-05-01 ~ 2025-04-30
-3,765 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
116,571 GBP2024-05-01 ~ 2025-04-30
57,898 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
93,280 GBP2025-04-30
87,280 GBP2024-04-30
Intangible Assets - Gross Cost
93,280 GBP2025-04-30
87,280 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
59,017 GBP2025-04-30
40,620 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
18,397 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
34,263 GBP2025-04-30
46,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
241,998 GBP2025-04-30
230,244 GBP2024-04-30
Tools/Equipment for furniture and fittings
121,487 GBP2025-04-30
120,011 GBP2024-04-30
Other
110,137 GBP2025-04-30
108,380 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
473,622 GBP2025-04-30
458,635 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-18,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-18,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,057 GBP2025-04-30
66,463 GBP2024-04-30
Tools/Equipment for furniture and fittings
89,074 GBP2025-04-30
78,083 GBP2024-04-30
Other
88,613 GBP2025-04-30
93,591 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,744 GBP2025-04-30
238,137 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,594 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
10,991 GBP2024-05-01 ~ 2025-04-30
Other
13,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-17,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
145,941 GBP2025-04-30
163,781 GBP2024-04-30
Tools/Equipment for furniture and fittings
32,413 GBP2025-04-30
41,927 GBP2024-04-30
Other
21,524 GBP2025-04-30
14,789 GBP2024-04-30
Investments in Subsidiaries
100,000 GBP2025-04-30
Investments in group undertakings and participating interests
100,300 GBP2025-04-30
300 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
472,648 GBP2025-04-30
300,677 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,610 GBP2025-04-30
18,748 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
822,068 GBP2025-04-30
659,063 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
69,666 GBP2025-04-30
349,560 GBP2024-04-30
Other Remaining Borrowings
Non-current
69,666 GBP2025-04-30
349,560 GBP2024-04-30
Current
279,894 GBP2025-04-30
281,440 GBP2024-04-30
Dividend per share (interim)
3.902024-05-01 ~ 2025-04-30
0.902023-05-01 ~ 2024-04-30
Director Remuneration
443,561 GBP2024-05-01 ~ 2025-04-30