Intangible Assets
118,992 GBP2025-04-30
194,702 GBP2024-04-30
Property, Plant & Equipment
1,551,224 GBP2025-04-30
1,566,373 GBP2024-04-30
Fixed Assets
1,670,216 GBP2025-04-30
1,761,075 GBP2024-04-30
Debtors
100,104 GBP2025-04-30
851,541 GBP2024-04-30
Cash at bank and in hand
372,362 GBP2025-04-30
69,266 GBP2024-04-30
Current Assets
472,466 GBP2025-04-30
920,807 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,480,212 GBP2024-04-30
Net Current Assets/Liabilities
7,532 GBP2025-04-30
-559,405 GBP2024-04-30
Total Assets Less Current Liabilities
1,677,748 GBP2025-04-30
1,201,670 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-903,545 GBP2025-04-30
-1,020,000 GBP2024-04-30
Net Assets/Liabilities
755,500 GBP2025-04-30
165,368 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
755,400 GBP2025-04-30
165,268 GBP2024-04-30
Equity
755,500 GBP2025-04-30
165,368 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,507,723 GBP2024-04-30
Other
1,620 GBP2024-04-30
Intangible Assets - Gross Cost
1,509,343 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,388,731 GBP2025-04-30
1,313,345 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,390,351 GBP2025-04-30
1,314,641 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,386 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
75,710 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
118,992 GBP2025-04-30
194,378 GBP2024-04-30
Other
324 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,792,188 GBP2025-04-30
1,792,188 GBP2024-04-30
Tools/Equipment for furniture and fittings
288,963 GBP2025-04-30
261,802 GBP2024-04-30
Motor vehicles
21,393 GBP2025-04-30
21,393 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,102,544 GBP2025-04-30
2,075,383 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
306,514 GBP2025-04-30
292,043 GBP2024-04-30
Tools/Equipment for furniture and fittings
230,236 GBP2025-04-30
207,746 GBP2024-04-30
Motor vehicles
14,570 GBP2025-04-30
9,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,320 GBP2025-04-30
509,010 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,471 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
22,490 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,485,674 GBP2025-04-30
1,500,145 GBP2024-04-30
Tools/Equipment for furniture and fittings
58,727 GBP2025-04-30
54,056 GBP2024-04-30
Motor vehicles
6,823 GBP2025-04-30
12,172 GBP2024-04-30
Trade Debtors/Trade Receivables
68,989 GBP2025-04-30
57,455 GBP2024-04-30
Amounts Owed By Related Parties
779,120 GBP2024-04-30
Other Debtors
14,508 GBP2025-04-30
61 GBP2024-04-30
Prepayments
16,607 GBP2025-04-30
14,905 GBP2024-04-30
Trade Creditors/Trade Payables
23,924 GBP2025-04-30
23,699 GBP2024-04-30
Amounts Owed to Related Parties
271,429 GBP2025-04-30
1,393,761 GBP2024-04-30
Taxation/Social Security Payable
18,733 GBP2025-04-30
12,937 GBP2024-04-30
Other Creditors
1,306 GBP2025-04-30
998 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
903,545 GBP2025-04-30
Bank Borrowings
Current
83,992 GBP2025-04-30
Non-current
903,545 GBP2025-04-30
1,020,000 GBP2024-04-30