Intangible Assets
137,468 GBP2025-04-30
209,240 GBP2024-04-30
Property, Plant & Equipment
549,735 GBP2025-04-30
510,526 GBP2024-04-30
Fixed Assets
687,203 GBP2025-04-30
719,766 GBP2024-04-30
Debtors
294,141 GBP2025-04-30
210,024 GBP2024-04-30
Current assets - Investments
100,010 GBP2025-04-30
Cash at bank and in hand
295,931 GBP2025-04-30
148,724 GBP2024-04-30
Current Assets
690,082 GBP2025-04-30
358,748 GBP2024-04-30
Creditors
Current
601,009 GBP2025-04-30
347,869 GBP2024-04-30
Net Current Assets/Liabilities
89,073 GBP2025-04-30
10,879 GBP2024-04-30
Total Assets Less Current Liabilities
776,276 GBP2025-04-30
730,645 GBP2024-04-30
Creditors
Non-current
774,768 GBP2025-04-30
338,011 GBP2024-04-30
Net Assets/Liabilities
1,508 GBP2025-04-30
392,634 GBP2024-04-30
Equity
Called up share capital
61 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
1,447 GBP2025-04-30
392,514 GBP2024-04-30
Equity
1,508 GBP2025-04-30
392,634 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
947,746 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
810,278 GBP2025-04-30
738,506 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,772 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
137,468 GBP2025-04-30
209,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
435,750 GBP2025-04-30
435,750 GBP2024-04-30
Furniture and fittings
40,806 GBP2025-04-30
37,298 GBP2024-04-30
Motor vehicles
127,621 GBP2025-04-30
127,621 GBP2024-04-30
Computers
50,892 GBP2025-04-30
47,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
655,069 GBP2025-04-30
648,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,553 GBP2024-04-30
Furniture and fittings
32,735 GBP2025-04-30
27,237 GBP2024-04-30
Motor vehicles
26,658 GBP2025-04-30
8,886 GBP2024-04-30
Computers
45,941 GBP2025-04-30
42,131 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,334 GBP2025-04-30
137,807 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,498 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,772 GBP2024-05-01 ~ 2025-04-30
Computers
3,810 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
435,750 GBP2025-04-30
376,197 GBP2024-04-30
Furniture and fittings
8,071 GBP2025-04-30
10,061 GBP2024-04-30
Motor vehicles
100,963 GBP2025-04-30
118,735 GBP2024-04-30
Computers
4,951 GBP2025-04-30
5,533 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
101,245 GBP2025-04-30
136,299 GBP2024-04-30
Prepayments
Current
4,836 GBP2025-04-30
4,288 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
294,141 GBP2025-04-30
210,024 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
146,815 GBP2025-04-30
27,250 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
12,845 GBP2025-04-30
13,121 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,943 GBP2025-04-30
12,552 GBP2024-04-30
Corporation Tax Payable
Current
103,499 GBP2025-04-30
29,535 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,883 GBP2025-04-30
8,255 GBP2024-04-30
Other Creditors
Current
248 GBP2025-04-30
167 GBP2024-04-30
Accrued Liabilities
Current
1,479 GBP2025-04-30
2,186 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
125,184 GBP2025-04-30
27,250 GBP2024-04-30
Between two and five year, Non-current
375,809 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Non-current
76,444 GBP2025-04-30
89,289 GBP2024-04-30