Administrative Expenses
-17,532,783 GBP2024-04-29 ~ 2025-04-27
-16,519,899 GBP2023-05-01 ~ 2024-04-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-29 ~ 2025-04-27
1,639 GBP2023-05-01 ~ 2024-04-28
Interest Payable/Similar Charges (Finance Costs)
-182 GBP2024-04-29 ~ 2025-04-27
-178 GBP2023-05-01 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
7,961,938 GBP2024-04-29 ~ 2025-04-27
7,536,815 GBP2023-05-01 ~ 2024-04-28
Profit/Loss
6,912,436 GBP2024-04-29 ~ 2025-04-27
8,295,204 GBP2023-05-01 ~ 2024-04-28
Intangible Assets
Goodwill
1,543,590 GBP2025-04-27
1,924,516 GBP2024-04-28
Other than goodwill
1,962 GBP2025-04-27
2,707 GBP2024-04-28
Intangible Assets
1,545,552 GBP2025-04-27
1,927,223 GBP2024-04-28
Property, Plant & Equipment
4,665,019 GBP2025-04-27
3,160,102 GBP2024-04-28
Fixed Assets
6,210,571 GBP2025-04-27
5,087,325 GBP2024-04-28
Debtors
23,674,448 GBP2025-04-27
11,935,232 GBP2024-04-28
Cash at bank and in hand
1,209,416 GBP2025-04-27
1,083,785 GBP2024-04-28
Current Assets
24,883,864 GBP2025-04-27
13,019,017 GBP2024-04-28
Net Current Assets/Liabilities
16,031,322 GBP2025-04-27
9,706,667 GBP2024-04-28
Total Assets Less Current Liabilities
22,241,893 GBP2025-04-27
14,793,992 GBP2024-04-28
Net Assets/Liabilities
21,567,928 GBP2025-04-27
14,655,492 GBP2024-04-28
Equity
Called up share capital
1,000 GBP2025-04-27
1,000 GBP2024-04-28
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
21,566,928 GBP2025-04-27
14,654,492 GBP2024-04-28
6,359,288 GBP2023-04-30
Equity
21,567,928 GBP2025-04-27
14,655,492 GBP2024-04-28
6,360,288 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,912,436 GBP2024-04-29 ~ 2025-04-27
8,295,204 GBP2023-05-01 ~ 2024-04-28
Audit Fees/Expenses
38,700 GBP2024-04-29 ~ 2025-04-27
53,840 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
12024-04-29 ~ 2025-04-27
12023-05-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
733,765 GBP2024-04-29 ~ 2025-04-27
-1,250,000 GBP2023-05-01 ~ 2024-04-28
Intangible Assets - Gross Cost
Goodwill
3,252,587 GBP2024-04-28
Patents/Trademarks/Licences/Concessions
9,287 GBP2024-04-28
Intangible Assets - Gross Cost
3,261,874 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,708,997 GBP2025-04-27
1,328,071 GBP2024-04-28
Patents/Trademarks/Licences/Concessions
7,325 GBP2025-04-27
6,580 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
1,716,322 GBP2025-04-27
1,334,651 GBP2024-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
380,926 GBP2024-04-29 ~ 2025-04-27
Patents/Trademarks/Licences/Concessions
745 GBP2024-04-29 ~ 2025-04-27
Intangible Assets - Increase From Amortisation Charge for Year
381,671 GBP2024-04-29 ~ 2025-04-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,962 GBP2025-04-27
2,707 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,386,956 GBP2024-04-28
Plant and equipment
3,033,234 GBP2025-04-27
2,313,853 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
8,107,159 GBP2025-04-27
5,700,809 GBP2024-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals
-102,356 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,609,238 GBP2024-04-28
Plant and equipment
1,433,173 GBP2025-04-27
931,469 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,442,140 GBP2025-04-27
2,540,707 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501,704 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977,222 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,789 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Plant and equipment
1,600,061 GBP2025-04-27
1,382,384 GBP2024-04-28
Land and buildings
1,777,718 GBP2024-04-28
Trade Debtors/Trade Receivables
Current
14,730 GBP2025-04-27
20,109 GBP2024-04-28
Other Debtors
Current
231,813 GBP2025-04-27
328,240 GBP2024-04-28
Prepayments/Accrued Income
Current
301,507 GBP2025-04-27
298,520 GBP2024-04-28
Trade Creditors/Trade Payables
Current
158,530 GBP2025-04-27
444,087 GBP2024-04-28
Amounts owed to group undertakings
Current
5,860,304 GBP2025-04-27
0 GBP2024-04-28
Corporation Tax Payable
Current
315,738 GBP2025-04-27
491,812 GBP2024-04-28
Other Taxation & Social Security Payable
Current
0 GBP2025-04-27
9,926 GBP2024-04-28
Other Creditors
Current
252,639 GBP2025-04-27
209,106 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
2,265,331 GBP2025-04-27
2,157,419 GBP2024-04-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-29 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-27
1,000 shares2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,906,091 GBP2025-04-27
1,493,131 GBP2024-04-28
Between two and five year
5,838,595 GBP2025-04-27
4,189,528 GBP2024-04-28
More than five year
4,586,053 GBP2025-04-27
3,333,456 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,330,739 GBP2025-04-27
9,016,115 GBP2024-04-28