Intangible Assets
203,292 GBP2025-04-30
237,663 GBP2024-04-30
Property, Plant & Equipment
2,003,955 GBP2025-04-30
947,079 GBP2024-04-30
Fixed Assets - Investments
152 GBP2025-04-30
406,067 GBP2024-04-30
Fixed Assets
2,207,399 GBP2025-04-30
1,590,809 GBP2024-04-30
Debtors
2,060,398 GBP2025-04-30
876,286 GBP2024-04-30
Cash at bank and in hand
302,021 GBP2025-04-30
276,857 GBP2024-04-30
Current Assets
2,362,419 GBP2025-04-30
1,153,143 GBP2024-04-30
Net Current Assets/Liabilities
-156,345 GBP2025-04-30
255,480 GBP2024-04-30
Total Assets Less Current Liabilities
2,051,054 GBP2025-04-30
1,846,289 GBP2024-04-30
Creditors
Non-current
-648,562 GBP2024-04-30
Net Assets/Liabilities
2,051,054 GBP2025-04-30
1,197,727 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,051,053 GBP2025-04-30
1,197,726 GBP2024-04-30
Equity
2,051,054 GBP2025-04-30
1,197,727 GBP2024-04-30
Average Number of Employees
692024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2025-04-30
695,600 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-695,600 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,708 GBP2025-04-30
457,937 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,488 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-492,717 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
203,292 GBP2025-04-30
237,663 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,904,079 GBP2025-04-30
1,027,149 GBP2024-04-30
Plant and equipment
107,353 GBP2025-04-30
199,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,011,432 GBP2025-04-30
1,226,567 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,021,245 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-214,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,235,419 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,189 GBP2025-04-30
101,898 GBP2024-04-30
Plant and equipment
4,288 GBP2025-04-30
177,590 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,477 GBP2025-04-30
279,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,699 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
10,133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,832 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-110,408 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-183,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-293,843 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,900,890 GBP2025-04-30
925,251 GBP2024-04-30
Plant and equipment
103,065 GBP2025-04-30
21,828 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
152 GBP2025-04-30
406,067 GBP2024-04-30
Disposals
-405,081 GBP2025-04-30
Other Investments Other Than Loans
152 GBP2025-04-30
406,067 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
210,101 GBP2025-04-30
-5,793 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,850,297 GBP2025-04-30
882,079 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,060,398 GBP2025-04-30
876,286 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
91,698 GBP2024-04-30
Trade Creditors/Trade Payables
Current
65,421 GBP2025-04-30
50,396 GBP2024-04-30
Other Taxation & Social Security Payable
Current
316,037 GBP2025-04-30
254,649 GBP2024-04-30
Other Creditors
Current
2,137,306 GBP2025-04-30
500,920 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
648,562 GBP2024-04-30