Property, Plant & Equipment
237,847 GBP2025-04-30
255,906 GBP2024-04-30
Debtors
149,392 GBP2025-04-30
168,939 GBP2024-04-30
Cash at bank and in hand
259,413 GBP2025-04-30
133,728 GBP2024-04-30
Current Assets
412,385 GBP2025-04-30
306,247 GBP2024-04-30
Net Current Assets/Liabilities
203,248 GBP2025-04-30
131,511 GBP2024-04-30
Total Assets Less Current Liabilities
441,095 GBP2025-04-30
387,417 GBP2024-04-30
Creditors
Non-current
-85,650 GBP2025-04-30
-103,778 GBP2024-04-30
Net Assets/Liabilities
324,866 GBP2025-04-30
254,464 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
324,764 GBP2025-04-30
254,362 GBP2024-04-30
Equity
324,866 GBP2025-04-30
254,464 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
474,708 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
474,708 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,545 GBP2025-04-30
30,545 GBP2024-04-30
Other
397,287 GBP2025-04-30
370,585 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
427,832 GBP2025-04-30
401,130 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-21,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-21,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,382 GBP2025-04-30
19,855 GBP2024-04-30
Other
168,603 GBP2025-04-30
125,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,985 GBP2025-04-30
145,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,527 GBP2024-05-01 ~ 2025-04-30
Other
63,881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-20,647 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,647 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,163 GBP2025-04-30
10,690 GBP2024-04-30
Other
228,684 GBP2025-04-30
245,216 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
135,997 GBP2025-04-30
146,632 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,395 GBP2025-04-30
22,307 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
149,392 GBP2025-04-30
168,939 GBP2024-04-30
Trade Creditors/Trade Payables
Current
49,782 GBP2025-04-30
31,175 GBP2024-04-30
Corporation Tax Payable
Current
36,204 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49,328 GBP2025-04-30
32,462 GBP2024-04-30
Other Creditors
Current
73,823 GBP2025-04-30
111,099 GBP2024-04-30
Non-current
85,650 GBP2025-04-30
103,778 GBP2024-04-30