Intangible Assets
145,855 GBP2025-04-30
170,164 GBP2024-04-30
Property, Plant & Equipment
156,828 GBP2025-04-30
125,807 GBP2024-04-30
Fixed Assets
302,683 GBP2025-04-30
295,971 GBP2024-04-30
Total Inventories
28,346 GBP2025-04-30
28,535 GBP2024-04-30
Debtors
186,549 GBP2025-04-30
173,509 GBP2024-04-30
Cash at bank and in hand
-12,795 GBP2025-04-30
-24,551 GBP2024-04-30
Current Assets
202,100 GBP2025-04-30
177,493 GBP2024-04-30
Net Current Assets/Liabilities
-71,620 GBP2025-04-30
-72,127 GBP2024-04-30
Total Assets Less Current Liabilities
231,063 GBP2025-04-30
223,844 GBP2024-04-30
Creditors
Amounts falling due after one year
-180,860 GBP2025-04-30
-221,301 GBP2024-04-30
Net Assets/Liabilities
50,203 GBP2025-04-30
2,543 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
486,187 GBP2025-04-30
486,187 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,332 GBP2025-04-30
316,023 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,309 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
145,855 GBP2025-04-30
170,164 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,758 GBP2025-04-30
206,758 GBP2024-04-30
Motor vehicles
10,319 GBP2025-04-30
10,319 GBP2024-04-30
Furniture and fittings
30,601 GBP2025-04-30
19,972 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
247,678 GBP2025-04-30
237,049 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,901 GBP2025-04-30
53,766 GBP2024-04-30
Motor vehicles
10,319 GBP2025-04-30
13,760 GBP2024-04-30
Furniture and fittings
22,630 GBP2025-04-30
43,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,850 GBP2025-04-30
111,242 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,135 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,441 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-21,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-20,392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
148,857 GBP2025-04-30
152,992 GBP2024-04-30
Furniture and fittings
7,971 GBP2025-04-30
-23,744 GBP2024-04-30
Motor vehicles
-3,441 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,158 GBP2025-04-30
15,984 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
164,444 GBP2025-04-30
143,578 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,947 GBP2025-04-30
13,947 GBP2024-04-30
Debtors
Amounts falling due within one year
186,549 GBP2025-04-30
173,509 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,441 GBP2025-04-30
32,441 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,730 GBP2025-04-30
110,482 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,599 GBP2025-04-30
18,573 GBP2024-04-30
Other Creditors
Amounts falling due within one year
984 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
48,223 GBP2025-04-30
36,341 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
180,860 GBP2025-04-30
221,301 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30