Intangible Assets
34,530 GBP2025-04-30
46,039 GBP2024-04-30
Property, Plant & Equipment
15,592 GBP2025-04-30
20,325 GBP2024-04-30
Fixed Assets - Investments
220 GBP2025-04-30
220 GBP2024-04-30
Fixed Assets
50,342 GBP2025-04-30
66,584 GBP2024-04-30
Debtors
244,701 GBP2025-04-30
189,778 GBP2024-04-30
Cash at bank and in hand
20,791 GBP2025-04-30
92,914 GBP2024-04-30
Current Assets
283,896 GBP2025-04-30
319,482 GBP2024-04-30
Net Current Assets/Liabilities
145,235 GBP2025-04-30
168,421 GBP2024-04-30
Total Assets Less Current Liabilities
195,577 GBP2025-04-30
235,005 GBP2024-04-30
Creditors
Non-current
-10,620 GBP2025-04-30
-20,152 GBP2024-04-30
Net Assets/Liabilities
181,059 GBP2025-04-30
209,772 GBP2024-04-30
Equity
Called up share capital
446 GBP2025-04-30
446 GBP2024-04-30
Capital redemption reserve
446 GBP2025-04-30
446 GBP2024-04-30
Retained earnings (accumulated losses)
180,167 GBP2025-04-30
208,880 GBP2024-04-30
Equity
181,059 GBP2025-04-30
209,772 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,524 GBP2024-04-30
Other
195,936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
205,460 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,712 GBP2025-04-30
1,522 GBP2024-04-30
Other
188,156 GBP2025-04-30
183,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,868 GBP2025-04-30
185,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
190 GBP2024-05-01 ~ 2025-04-30
Other
4,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
7,812 GBP2025-04-30
8,002 GBP2024-04-30
Other
7,780 GBP2025-04-30
12,323 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
172,639 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,109 GBP2025-04-30
126,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,509 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
34,530 GBP2025-04-30
46,039 GBP2024-04-30
Investments in group undertakings and participating interests
220 GBP2025-04-30
220 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,388 GBP2025-04-30
29,551 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
166,313 GBP2025-04-30
Amounts falling due within one year, Current
160,227 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
244,701 GBP2025-04-30
Amounts falling due within one year, Current
189,778 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,783 GBP2025-04-30
10,783 GBP2024-04-30
Trade Creditors/Trade Payables
Current
115,517 GBP2025-04-30
123,144 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,216 GBP2025-04-30
5,073 GBP2024-04-30
Other Creditors
Current
6,145 GBP2025-04-30
12,061 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,620 GBP2025-04-30
20,152 GBP2024-04-30