Intangible Assets
380,574 GBP2025-04-30
515,396 GBP2024-04-30
Property, Plant & Equipment
193,787 GBP2025-04-30
206,272 GBP2024-04-30
Fixed Assets
574,361 GBP2025-04-30
721,668 GBP2024-04-30
Debtors
2,312,820 GBP2025-04-30
2,058,743 GBP2024-04-30
Cash at bank and in hand
1,533,183 GBP2025-04-30
1,187,097 GBP2024-04-30
Current Assets
3,846,003 GBP2025-04-30
3,245,840 GBP2024-04-30
Creditors
Current
2,144,862 GBP2025-04-30
2,043,935 GBP2024-04-30
Net Current Assets/Liabilities
1,701,141 GBP2025-04-30
1,201,905 GBP2024-04-30
Total Assets Less Current Liabilities
2,275,502 GBP2025-04-30
1,923,573 GBP2024-04-30
Creditors
Non-current
-42,204 GBP2024-04-30
Net Assets/Liabilities
2,262,218 GBP2025-04-30
1,867,333 GBP2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30
Capital redemption reserve
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
2,262,207 GBP2025-04-30
1,867,322 GBP2024-04-30
Equity
2,262,218 GBP2025-04-30
1,867,333 GBP2024-04-30
Average Number of Employees
1072024-05-01 ~ 2025-04-30
1032023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,418,895 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,038,321 GBP2025-04-30
903,499 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
134,822 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
380,574 GBP2025-04-30
515,396 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,552 GBP2025-04-30
140,552 GBP2024-04-30
Furniture and fittings
297,709 GBP2025-04-30
289,059 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
627,276 GBP2025-04-30
618,626 GBP2024-04-30
Land and buildings, Short leasehold
189,015 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,656 GBP2025-04-30
14,243 GBP2024-04-30
Furniture and fittings
253,577 GBP2025-04-30
242,544 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,489 GBP2025-04-30
412,354 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,413 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
162,256 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
122,896 GBP2025-04-30
126,309 GBP2024-04-30
Land and buildings, Short leasehold
26,759 GBP2025-04-30
Furniture and fittings
44,132 GBP2025-04-30
46,515 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,864,096 GBP2025-04-30
Amounts falling due within one year, Current
1,563,453 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
448,724 GBP2025-04-30
Amounts falling due within one year, Current
495,290 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,312,820 GBP2025-04-30
Amounts falling due within one year, Current
2,058,743 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
183,772 GBP2025-04-30
333,576 GBP2024-04-30
Trade Creditors/Trade Payables
Current
132,735 GBP2025-04-30
218,687 GBP2024-04-30
Other Taxation & Social Security Payable
Current
675,760 GBP2025-04-30
686,812 GBP2024-04-30
Other Creditors
Current
1,152,595 GBP2025-04-30
804,860 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
42,204 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,954 GBP2025-04-30
134,954 GBP2024-04-30
Between one and five year
62,395 GBP2025-04-30
72,097 GBP2024-04-30
All periods
197,349 GBP2025-04-30
207,051 GBP2024-04-30
Bank Overdrafts
Secured
141,568 GBP2025-04-30
241,917 GBP2024-04-30
Total Borrowings
Secured
141,568 GBP2025-04-30
266,116 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,284 GBP2025-04-30
14,036 GBP2024-04-30