Administrative Expenses
-3,280,470 GBP2024-05-01 ~ 2025-04-30
-2,993,171 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
17,818 GBP2024-05-01 ~ 2025-04-30
9,716 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
-2,204 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
356,511 GBP2024-05-01 ~ 2025-04-30
345,058 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-72,484 GBP2024-05-01 ~ 2025-04-30
-144,412 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
284,027 GBP2024-05-01 ~ 2025-04-30
200,646 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
582,225 GBP2025-04-30
522,884 GBP2024-04-30
Property, Plant & Equipment
616,671 GBP2025-04-30
603,425 GBP2024-04-30
Fixed Assets
1,198,896 GBP2025-04-30
1,126,309 GBP2024-04-30
Debtors
701,574 GBP2025-04-30
715,162 GBP2024-04-30
Cash at bank and in hand
1,442,652 GBP2025-04-30
1,045,630 GBP2024-04-30
Current Assets
2,144,226 GBP2025-04-30
1,760,792 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,749,391 GBP2025-04-30
-1,476,297 GBP2024-04-30
Net Current Assets/Liabilities
394,835 GBP2025-04-30
284,495 GBP2024-04-30
Total Assets Less Current Liabilities
1,593,731 GBP2025-04-30
1,410,804 GBP2024-04-30
Creditors
Amounts falling due after one year
-138,949 GBP2025-04-30
-42,830 GBP2024-04-30
Net Assets/Liabilities
1,420,147 GBP2025-04-30
1,336,280 GBP2024-04-30
Equity
Called up share capital
24,000 GBP2025-04-30
24,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,396,147 GBP2025-04-30
1,312,280 GBP2024-04-30
Equity
1,420,147 GBP2025-04-30
1,336,280 GBP2024-04-30
Average Number of Employees
482024-05-01 ~ 2025-04-30
472023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,118,549 GBP2025-04-30
1,883,597 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,536,324 GBP2025-04-30
1,360,713 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
535,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
582,225 GBP2025-04-30
522,884 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
451,932 GBP2025-04-30
444,698 GBP2024-04-30
Other
421,911 GBP2025-04-30
353,681 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
873,843 GBP2025-04-30
798,379 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-8,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-8,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
257,172 GBP2025-04-30
194,954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,172 GBP2025-04-30
194,954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
70,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-8,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
451,932 GBP2025-04-30
444,698 GBP2024-04-30
Other
164,739 GBP2025-04-30
158,727 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
595,029 GBP2025-04-30
571,886 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
36,933 GBP2025-04-30
36,933 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
65,017 GBP2025-04-30
65,851 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
696,979 GBP2025-04-30
674,670 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
4,595 GBP2025-04-30
40,492 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,549 GBP2025-04-30
18,771 GBP2024-04-30
Amounts owed to group undertakings
Current
173,131 GBP2025-04-30
73,471 GBP2024-04-30
Corporation Tax Payable
Current
69,543 GBP2025-04-30
120,246 GBP2024-04-30
Other Taxation & Social Security Payable
Current
222,347 GBP2025-04-30
174,584 GBP2024-04-30
Other Creditors
Current
1,260,821 GBP2025-04-30
1,089,225 GBP2024-04-30
Creditors
Current
1,749,391 GBP2025-04-30
1,476,297 GBP2024-04-30
Other Creditors
Non-current
138,949 GBP2025-04-30
42,830 GBP2024-04-30