Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
23,931 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,118 GBP2025-04-30
20,917 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
201 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,813 GBP2025-04-30
3,014 GBP2024-04-30
Intangible Assets
2,813 GBP2025-04-30
3,014 GBP2024-04-30
Property, Plant & Equipment
6,789 GBP2025-04-30
7,573 GBP2024-04-30
Fixed Assets
9,602 GBP2025-04-30
10,587 GBP2024-04-30
Total Inventories
750 GBP2025-04-30
700 GBP2024-04-30
Debtors
5,208 GBP2025-04-30
4,875 GBP2024-04-30
Cash at bank and in hand
1,868 GBP2025-04-30
2,050 GBP2024-04-30
Current Assets
7,826 GBP2025-04-30
7,625 GBP2024-04-30
Creditors
Amounts falling due within one year
14,180 GBP2025-04-30
13,765 GBP2024-04-30
Net Current Assets/Liabilities
6,354 GBP2025-04-30
6,140 GBP2024-04-30
Total Assets Less Current Liabilities
3,248 GBP2025-04-30
4,447 GBP2024-04-30
Creditors
Amounts falling due after one year
135 GBP2025-04-30
1,734 GBP2024-04-30
Net Assets/Liabilities
3,113 GBP2025-04-30
2,713 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,013 GBP2025-04-30
2,613 GBP2024-04-30
Equity
3,113 GBP2025-04-30
2,713 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,228 GBP2024-05-01 ~ 2025-04-30
1,362 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
23,931 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,118 GBP2025-04-30
20,917 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,038 GBP2025-04-30
3,012 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,123 GBP2025-04-30
11,403 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2025-04-30
1,137 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,334 GBP2025-04-30
3,830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,356 GBP2025-04-30
1,875 GBP2024-04-30
Other Debtors
5,208 GBP2025-04-30
4,875 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2025-04-30
1,600 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,447 GBP2025-04-30
3,861 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,166 GBP2025-04-30
1,362 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
208 GBP2025-04-30
550 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,759 GBP2025-04-30
6,392 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
135 GBP2025-04-30
1,734 GBP2024-04-30