Intangible Assets
9,062 GBP2025-04-30
13,167 GBP2024-04-30
Property, Plant & Equipment
1,087,661 GBP2025-04-30
1,166,656 GBP2024-04-30
Fixed Assets
1,096,723 GBP2025-04-30
1,179,823 GBP2024-04-30
Debtors
758,387 GBP2025-04-30
611,777 GBP2024-04-30
Cash at bank and in hand
477,466 GBP2025-04-30
870,655 GBP2024-04-30
Current Assets
1,439,633 GBP2025-04-30
1,647,350 GBP2024-04-30
Creditors
Amounts falling due within one year
-810,915 GBP2025-04-30
-822,397 GBP2024-04-30
Net Current Assets/Liabilities
628,718 GBP2025-04-30
824,953 GBP2024-04-30
Total Assets Less Current Liabilities
1,725,441 GBP2025-04-30
2,004,776 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,103,000 GBP2025-04-30
-1,503,000 GBP2024-04-30
Net Assets/Liabilities
613,320 GBP2025-04-30
501,776 GBP2024-04-30
Equity
Called up share capital
1,233 GBP2025-04-30
1,233 GBP2024-04-30
1,233 GBP2023-04-30
Share premium
848,295 GBP2025-04-30
848,295 GBP2024-04-30
848,295 GBP2023-04-30
Retained earnings (accumulated losses)
-236,208 GBP2025-04-30
-347,752 GBP2024-04-30
-194,807 GBP2023-04-30
Equity
613,320 GBP2025-04-30
501,776 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
111,544 GBP2024-05-01 ~ 2025-04-30
-152,945 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
111,544 GBP2024-05-01 ~ 2025-04-30
-152,945 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
942024-05-01 ~ 2025-04-30
922023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,524 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,462 GBP2025-04-30
7,357 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,105 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
9,062 GBP2025-04-30
13,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,243,299 GBP2025-04-30
2,213,319 GBP2024-04-30
Other
1,660,863 GBP2025-04-30
1,525,012 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,904,162 GBP2025-04-30
3,738,331 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,437,196 GBP2025-04-30
1,274,199 GBP2024-04-30
Other
1,379,305 GBP2025-04-30
1,297,476 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816,501 GBP2025-04-30
2,571,675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
162,997 GBP2024-05-01 ~ 2025-04-30
Other
81,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
806,103 GBP2025-04-30
939,120 GBP2024-04-30
Other
281,558 GBP2025-04-30
227,536 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
401,483 GBP2025-04-30
391,455 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
356,904 GBP2025-04-30
Amounts falling due within one year, Current
197,322 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
758,387 GBP2025-04-30
Amounts falling due within one year, Current
588,777 GBP2024-04-30
Trade Creditors/Trade Payables
Current
164,645 GBP2025-04-30
120,292 GBP2024-04-30
Other Taxation & Social Security Payable
Current
325,197 GBP2025-04-30
321,552 GBP2024-04-30
Other Creditors
Current
321,073 GBP2025-04-30
380,553 GBP2024-04-30
Creditors
Current
810,915 GBP2025-04-30
822,397 GBP2024-04-30
Other Creditors
Non-current
1,103,000 GBP2025-04-30
1,503,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,127,335 GBP2025-04-30
2,624,934 GBP2024-04-30