Intangible Assets
228,000 GBP2025-04-30
256,500 GBP2024-04-30
Property, Plant & Equipment
270,775 GBP2025-04-30
265,041 GBP2024-04-30
Fixed Assets
498,775 GBP2025-04-30
521,541 GBP2024-04-30
Total Inventories
41,632 GBP2025-04-30
30,275 GBP2024-04-30
Debtors
104,833 GBP2025-04-30
91,372 GBP2024-04-30
Cash at bank and in hand
114,369 GBP2025-04-30
144,867 GBP2024-04-30
Current Assets
260,834 GBP2025-04-30
266,514 GBP2024-04-30
Creditors
Current
468,036 GBP2025-04-30
455,860 GBP2024-04-30
Net Current Assets/Liabilities
-207,202 GBP2025-04-30
-189,346 GBP2024-04-30
Total Assets Less Current Liabilities
291,573 GBP2025-04-30
332,195 GBP2024-04-30
Net Assets/Liabilities
277,853 GBP2025-04-30
320,846 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
277,553 GBP2025-04-30
320,546 GBP2024-04-30
Equity
277,853 GBP2025-04-30
320,846 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
570,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
342,000 GBP2025-04-30
313,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
228,000 GBP2025-04-30
256,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
254,304 GBP2025-04-30
254,304 GBP2024-04-30
Furniture and fittings
112,390 GBP2025-04-30
112,390 GBP2024-04-30
Motor vehicles
73,951 GBP2025-04-30
61,351 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
440,645 GBP2025-04-30
428,045 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,836 GBP2025-04-30
50,750 GBP2024-04-30
Furniture and fittings
72,011 GBP2025-04-30
64,885 GBP2024-04-30
Motor vehicles
42,023 GBP2025-04-30
47,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,870 GBP2025-04-30
163,004 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,086 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
7,126 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
198,468 GBP2025-04-30
203,554 GBP2024-04-30
Furniture and fittings
40,379 GBP2025-04-30
47,505 GBP2024-04-30
Motor vehicles
31,928 GBP2025-04-30
13,982 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,018 GBP2025-04-30
86,828 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,815 GBP2025-04-30
4,544 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
104,833 GBP2025-04-30
91,372 GBP2024-04-30
Trade Creditors/Trade Payables
Current
73,275 GBP2025-04-30
52,233 GBP2024-04-30
Other Taxation & Social Security Payable
Current
215,496 GBP2025-04-30
190,418 GBP2024-04-30
Other Creditors
Current
179,265 GBP2025-04-30
213,209 GBP2024-04-30