Intangible Assets
553,915 GBP2025-04-30
531,093 GBP2024-04-30
Property, Plant & Equipment
129,129 GBP2025-04-30
54,457 GBP2024-04-30
Fixed Assets
683,044 GBP2025-04-30
585,550 GBP2024-04-30
Debtors
Current
269,781 GBP2025-04-30
390,961 GBP2024-04-30
Cash at bank and in hand
244,833 GBP2025-04-30
67,045 GBP2024-04-30
Current Assets
514,614 GBP2025-04-30
458,006 GBP2024-04-30
Net Current Assets/Liabilities
-228,681 GBP2025-04-30
8,945 GBP2024-04-30
Total Assets Less Current Liabilities
454,363 GBP2025-04-30
594,495 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-112,003 GBP2025-04-30
-199,728 GBP2024-04-30
Net Assets/Liabilities
342,360 GBP2025-04-30
394,767 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
1,920,412 GBP2025-04-30
1,854,184 GBP2024-04-30
Intangible Assets - Gross Cost
1,920,412 GBP2025-04-30
1,854,184 GBP2024-04-30
Intangible assets - Disposals
-160,230 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,366,497 GBP2025-04-30
1,323,091 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
203,636 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-160,230 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
553,915 GBP2025-04-30
531,093 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,380 GBP2025-04-30
47,012 GBP2024-04-30
Tools/Equipment for furniture and fittings
112,101 GBP2025-04-30
101,188 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
263,151 GBP2025-04-30
148,200 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-632 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,862 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,670 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,875 GBP2025-04-30
29,968 GBP2024-04-30
Tools/Equipment for furniture and fittings
84,244 GBP2025-04-30
63,775 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,022 GBP2025-04-30
93,743 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,276 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
21,145 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-369 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,903 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
7,505 GBP2025-04-30
17,044 GBP2024-04-30
Tools/Equipment for furniture and fittings
27,857 GBP2025-04-30
37,413 GBP2024-04-30
Motor vehicles
93,767 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
189,710 GBP2025-04-30
156,813 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
43 GBP2025-04-30
206,262 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
269,781 GBP2025-04-30
390,961 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
112,003 GBP2025-04-30
199,728 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,167 GBP2025-04-30
Minimum gross finance lease payments owing
95,947 GBP2025-04-30