Intangible Assets
103,720 GBP2025-04-30
134,077 GBP2024-04-30
Property, Plant & Equipment
1,707,049 GBP2025-04-30
1,709,398 GBP2024-04-30
Fixed Assets
1,810,769 GBP2025-04-30
1,843,475 GBP2024-04-30
Debtors
57,266 GBP2025-04-30
47,453 GBP2024-04-30
Cash at bank and in hand
36,415 GBP2025-04-30
40,856 GBP2024-04-30
Current Assets
93,681 GBP2025-04-30
88,309 GBP2024-04-30
Net Current Assets/Liabilities
-55,920 GBP2025-04-30
-39,866 GBP2024-04-30
Total Assets Less Current Liabilities
1,754,849 GBP2025-04-30
1,803,609 GBP2024-04-30
Creditors
Amounts falling due after one year
-908,259 GBP2025-04-30
-960,704 GBP2024-04-30
Net Assets/Liabilities
753,460 GBP2025-04-30
749,775 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
607,140 GBP2025-04-30
607,140 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
503,420 GBP2025-04-30
473,063 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,357 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
103,720 GBP2025-04-30
134,077 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,700,000 GBP2025-04-30
1,700,000 GBP2024-04-30
Plant and equipment
125,296 GBP2025-04-30
125,296 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,825,296 GBP2025-04-30
1,825,296 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,247 GBP2025-04-30
115,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,247 GBP2025-04-30
115,898 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,700,000 GBP2025-04-30
1,700,000 GBP2024-04-30
Plant and equipment
7,049 GBP2025-04-30
9,398 GBP2024-04-30
Other Debtors
Amounts falling due within one year
57,266 GBP2025-04-30
47,453 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,326 GBP2025-04-30
55,661 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
90,875 GBP2025-04-30
66,574 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,400 GBP2025-04-30
5,940 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
908,259 GBP2025-04-30
960,704 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30