Intangible Assets
299,113 GBP2025-04-30
376,489 GBP2024-04-30
Property, Plant & Equipment
80,879 GBP2025-04-30
73,102 GBP2024-04-30
Fixed Assets
379,992 GBP2025-04-30
449,591 GBP2024-04-30
Debtors
359,924 GBP2025-04-30
403,308 GBP2024-04-30
Cash at bank and in hand
75,626 GBP2025-04-30
100,522 GBP2024-04-30
Current Assets
614,564 GBP2025-04-30
694,879 GBP2024-04-30
Net Current Assets/Liabilities
179,924 GBP2025-04-30
191,259 GBP2024-04-30
Total Assets Less Current Liabilities
559,916 GBP2025-04-30
640,850 GBP2024-04-30
Creditors
Non-current
-40,193 GBP2025-04-30
-75,883 GBP2024-04-30
Net Assets/Liabilities
519,431 GBP2025-04-30
564,675 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
519,331 GBP2025-04-30
564,575 GBP2024-04-30
Equity
519,431 GBP2025-04-30
564,675 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,305,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,005,887 GBP2025-04-30
928,511 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,376 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
299,113 GBP2025-04-30
376,489 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,861 GBP2025-04-30
77,661 GBP2024-04-30
Other
44,421 GBP2025-04-30
34,448 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
129,282 GBP2025-04-30
112,109 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,889 GBP2025-04-30
29,232 GBP2024-04-30
Other
13,514 GBP2025-04-30
9,775 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,403 GBP2025-04-30
39,007 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,657 GBP2024-05-01 ~ 2025-04-30
Other
3,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
49,972 GBP2025-04-30
48,429 GBP2024-04-30
Other
30,907 GBP2025-04-30
24,673 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
255,916 GBP2025-04-30
227,333 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
104,008 GBP2025-04-30
Amounts falling due within one year, Current
175,975 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
359,924 GBP2025-04-30
Amounts falling due within one year, Current
403,308 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
43,473 GBP2025-04-30
43,519 GBP2024-04-30
Trade Creditors/Trade Payables
Current
350,031 GBP2025-04-30
400,453 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,418 GBP2025-04-30
23,077 GBP2024-04-30
Other Creditors
Current
10,718 GBP2025-04-30
36,571 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
40,193 GBP2025-04-30
75,883 GBP2024-04-30