96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
78,550,000 GBP2025-04-30
78,550,000 GBP2024-04-30
Fixed Assets
78,550,000 GBP2025-04-30
78,550,000 GBP2024-04-30
Debtors
54,050,100 GBP2025-04-30
48,650,000 GBP2024-04-30
Cash at bank and in hand
34,500,000 GBP2025-04-30
11,550,000 GBP2024-04-30
Current Assets
88,550,100 GBP2025-04-30
60,200,000 GBP2024-04-30
Net Current Assets/Liabilities
81,170,100 GBP2025-04-30
43,720,100 GBP2024-04-30
Total Assets Less Current Liabilities
159,720,100 GBP2025-04-30
122,270,100 GBP2024-04-30
Net Assets/Liabilities
95,620,100 GBP2025-04-30
83,670,100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
96,000,000 GBP2025-04-30
96,000,000 GBP2024-04-30
Retained earnings (accumulated losses)
-380,000 GBP2025-04-30
-12,330,000 GBP2024-04-30
Equity
95,620,100 GBP2025-04-30
83,670,100 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
78,550,000 GBP2025-04-30
78,550,000 GBP2024-04-30
Intangible Assets - Gross Cost
78,550,000 GBP2025-04-30
78,550,000 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
78,550,000 GBP2025-04-30
78,550,000 GBP2024-04-30
Trade Debtors/Trade Receivables
54,050,100 GBP2025-04-30
48,650,000 GBP2024-04-30
Debtors
Amounts falling due after one year
48,650,000 GBP2025-04-30
48,650,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,000 GBP2025-04-30
48,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,345,000 GBP2025-04-30
16,431,900 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30