Intangible Assets
532 GBP2025-04-30
4,792 GBP2024-04-30
Property, Plant & Equipment
28,522 GBP2025-04-30
26,529 GBP2024-04-30
Fixed Assets
29,054 GBP2025-04-30
31,321 GBP2024-04-30
Debtors
718,176 GBP2025-04-30
697,442 GBP2024-04-30
Cash at bank and in hand
1,902,108 GBP2025-04-30
2,584,088 GBP2024-04-30
Current Assets
2,620,284 GBP2025-04-30
3,281,530 GBP2024-04-30
Creditors
Amounts falling due within one year
-675,764 GBP2025-04-30
-617,607 GBP2024-04-30
Net Current Assets/Liabilities
1,944,520 GBP2025-04-30
2,663,923 GBP2024-04-30
Total Assets Less Current Liabilities
1,973,574 GBP2025-04-30
2,695,244 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,973,474 GBP2025-04-30
2,695,144 GBP2024-04-30
2,457,616 GBP2023-04-30
Equity
1,973,574 GBP2025-04-30
2,695,244 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,057,421 GBP2024-05-01 ~ 2025-04-30
1,188,010 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,057,421 GBP2024-05-01 ~ 2025-04-30
1,188,010 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-950,482 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,779,091 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,286 GBP2025-04-30
73,286 GBP2024-04-30
Other
93,815 GBP2025-04-30
86,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
167,101 GBP2025-04-30
159,881 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,166 GBP2025-04-30
62,995 GBP2024-04-30
Other
77,413 GBP2025-04-30
70,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,579 GBP2025-04-30
133,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,709 GBP2024-05-01 ~ 2025-04-30
Other
7,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,538 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
12,120 GBP2025-04-30
10,291 GBP2024-04-30
Other
16,402 GBP2025-04-30
16,238 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
682,971 GBP2025-04-30
666,215 GBP2024-04-30
Amounts Owed By Related Parties
325 GBP2025-04-30
Current
325 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,880 GBP2025-04-30
30,902 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
718,176 GBP2025-04-30
697,442 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,093 GBP2025-04-30
58,554 GBP2024-04-30
Corporation Tax Payable
Current
355,363 GBP2025-04-30
273,982 GBP2024-04-30
Other Taxation & Social Security Payable
Current
179,058 GBP2025-04-30
183,687 GBP2024-04-30
Other Creditors
Current
132,250 GBP2025-04-30
101,384 GBP2024-04-30
Creditors
Current
675,764 GBP2025-04-30
617,607 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,816 GBP2024-04-30