Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1,292,681 GBP2025-04-30
1,325,262 GBP2024-04-30
Property, Plant & Equipment
72,498 GBP2025-04-30
46,308 GBP2024-04-30
Fixed Assets
1,365,179 GBP2025-04-30
1,371,570 GBP2024-04-30
Total Inventories
4,200 GBP2025-04-30
4,200 GBP2024-04-30
Debtors
80,958 GBP2025-04-30
76,373 GBP2024-04-30
Cash at bank and in hand
454,018 GBP2025-04-30
422,260 GBP2024-04-30
Current Assets
539,176 GBP2025-04-30
502,833 GBP2024-04-30
Net Current Assets/Liabilities
368,828 GBP2025-04-30
320,538 GBP2024-04-30
Total Assets Less Current Liabilities
1,734,007 GBP2025-04-30
1,692,108 GBP2024-04-30
Net Assets/Liabilities
1,728,429 GBP2025-04-30
1,664,736 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
1,012,621 GBP2025-04-30
994,098 GBP2024-04-30
Retained earnings (accumulated losses)
715,708 GBP2025-04-30
Equity
1,728,429 GBP2025-04-30
1,664,736 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
2,034,829 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
742,148 GBP2025-04-30
709,567 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,581 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,292,681 GBP2025-04-30
1,325,262 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154,197 GBP2025-04-30
152,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
204,851 GBP2025-04-30
152,250 GBP2024-04-30
Motor vehicles
50,654 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,689 GBP2025-04-30
105,942 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,353 GBP2025-04-30
105,942 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,747 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,664 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
34,508 GBP2025-04-30
46,308 GBP2024-04-30
Motor vehicles
37,990 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,954 GBP2025-04-30
73,332 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,004 GBP2025-04-30
3,041 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
80,958 GBP2025-04-30
76,373 GBP2024-04-30
Other Taxation & Social Security Payable
Current
162,928 GBP2025-04-30
131,156 GBP2024-04-30
Other Creditors
Current
7,420 GBP2025-04-30
51,139 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92 shares2025-04-30
Class 2 ordinary share
2 shares2025-04-30
Class 3 ordinary share
2 shares2025-04-30
Class 4 ordinary share
2 shares2025-04-30