Intangible Assets
1,750 GBP2025-04-30
12,250 GBP2024-04-30
Property, Plant & Equipment
317,149 GBP2025-04-30
160,038 GBP2024-04-30
Fixed Assets - Investments
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Fixed Assets
1,018,899 GBP2025-04-30
872,288 GBP2024-04-30
Debtors
Current
731,038 GBP2025-04-30
975,547 GBP2024-04-30
Cash at bank and in hand
8,244 GBP2025-04-30
18,869 GBP2024-04-30
Current Assets
739,282 GBP2025-04-30
994,416 GBP2024-04-30
Net Current Assets/Liabilities
394,885 GBP2025-04-30
553,216 GBP2024-04-30
Total Assets Less Current Liabilities
1,413,784 GBP2025-04-30
1,425,504 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-141,667 GBP2024-04-30
Net Assets/Liabilities
1,342,241 GBP2025-04-30
1,251,689 GBP2024-04-30
Average Number of Employees
1702024-05-01 ~ 2025-04-30
1592023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
83,040 GBP2024-05-01 ~ 2025-04-30
62,459 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,395 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,430 GBP2024-05-01 ~ 2025-04-30
67,080 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
116,147 GBP2025-04-30
116,147 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,397 GBP2025-04-30
103,897 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,750 GBP2025-04-30
12,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
176,882 GBP2025-04-30
135,413 GBP2024-04-30
Tools/Equipment for furniture and fittings
940,397 GBP2025-04-30
741,715 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,117,279 GBP2025-04-30
877,128 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,112 GBP2025-04-30
124,377 GBP2024-04-30
Tools/Equipment for furniture and fittings
671,018 GBP2025-04-30
592,713 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,130 GBP2025-04-30
717,090 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,735 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
78,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
47,770 GBP2025-04-30
11,036 GBP2024-04-30
Tools/Equipment for furniture and fittings
269,379 GBP2025-04-30
149,002 GBP2024-04-30
Investments in Subsidiaries
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Trade Debtors/Trade Receivables
731,035 GBP2025-04-30
975,544 GBP2024-04-30
Other Debtors
3 GBP2025-04-30
3 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
731,038 GBP2025-04-30
Amounts falling due within one year, Current
975,547 GBP2024-04-30
Trade Creditors/Trade Payables
13,856 GBP2025-04-30
36,948 GBP2024-04-30
Taxation/Social Security Payable
141,318 GBP2025-04-30
107,026 GBP2024-04-30
Corporation Tax Payable
55,951 GBP2025-04-30
67,160 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
141,667 GBP2024-04-30