Intangible Assets
4,802,449 GBP2025-04-30
3,599,844 GBP2024-04-30
Property, Plant & Equipment
2,449,510 GBP2025-04-30
1,923,012 GBP2024-04-30
Fixed Assets - Investments
15,100 GBP2025-04-30
15,100 GBP2024-04-30
Fixed Assets
7,267,059 GBP2025-04-30
5,537,956 GBP2024-04-30
Debtors
1,474,662 GBP2025-04-30
2,123,210 GBP2024-04-30
Cash at bank and in hand
1,290,060 GBP2025-04-30
1,466,251 GBP2024-04-30
Current Assets
3,057,083 GBP2025-04-30
3,828,200 GBP2024-04-30
Net Current Assets/Liabilities
1,672,529 GBP2025-04-30
2,662,350 GBP2024-04-30
Total Assets Less Current Liabilities
8,939,588 GBP2025-04-30
8,200,306 GBP2024-04-30
Net Assets/Liabilities
5,259,904 GBP2025-04-30
4,669,406 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
5,259,604 GBP2025-04-30
4,669,106 GBP2024-04-30
Equity
5,259,904 GBP2025-04-30
4,669,406 GBP2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,312,147 GBP2025-04-30
4,793,935 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,509,698 GBP2025-04-30
1,194,091 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
315,607 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,802,449 GBP2025-04-30
3,599,844 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,951,738 GBP2025-04-30
1,344,874 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
415,979 GBP2025-04-30
413,618 GBP2024-04-30
Improvements to leasehold property
33,613 GBP2025-04-30
33,613 GBP2024-04-30
Furniture and fittings
441,030 GBP2025-04-30
410,296 GBP2024-04-30
Motor vehicles
78,340 GBP2025-04-30
78,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,920,700 GBP2025-04-30
2,280,741 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,319 GBP2025-04-30
56,802 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
119,814 GBP2025-04-30
78,216 GBP2024-04-30
Improvements to leasehold property
5,519 GBP2025-04-30
4,174 GBP2024-04-30
Furniture and fittings
235,264 GBP2025-04-30
198,952 GBP2024-04-30
Motor vehicles
34,274 GBP2025-04-30
19,585 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,190 GBP2025-04-30
357,729 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,517 GBP2024-05-01 ~ 2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
41,598 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
1,345 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
36,312 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,875,419 GBP2025-04-30
1,288,072 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
296,165 GBP2025-04-30
335,402 GBP2024-04-30
Improvements to leasehold property
28,094 GBP2025-04-30
29,439 GBP2024-04-30
Furniture and fittings
205,766 GBP2025-04-30
211,344 GBP2024-04-30
Motor vehicles
44,066 GBP2025-04-30
58,755 GBP2024-04-30
Investments in group undertakings and participating interests
15,100 GBP2025-04-30
15,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
786,672 GBP2025-04-30
527,980 GBP2024-04-30
Other Debtors
Current
631,643 GBP2025-04-30
1,559,663 GBP2024-04-30
Prepayments/Accrued Income
Current
56,347 GBP2025-04-30
35,567 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
174,777 GBP2025-04-30
100,142 GBP2024-04-30
Trade Creditors/Trade Payables
Current
818,956 GBP2025-04-30
666,450 GBP2024-04-30
Amounts owed to group undertakings
Current
15,101 GBP2025-04-30
15,101 GBP2024-04-30
Other Taxation & Social Security Payable
Current
352,158 GBP2025-04-30
317,660 GBP2024-04-30
Other Creditors
Current
23,562 GBP2025-04-30
66,497 GBP2024-04-30
Creditors
Current
1,384,554 GBP2025-04-30
1,165,850 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,579,555 GBP2025-04-30
1,952,919 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,593 GBP2025-04-30
47,107 GBP2024-04-30
Creditors
Non-current
3,619,148 GBP2025-04-30
3,481,363 GBP2024-04-30
Bank Borrowings
3,754,332 GBP2025-04-30
2,053,061 GBP2024-04-30
Total Borrowings
Current
174,777 GBP2025-04-30
100,142 GBP2024-04-30
Non-current
3,579,555 GBP2025-04-30
1,952,919 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,514 GBP2025-04-30
7,514 GBP2024-04-30
Minimum gross finance lease payments owing
47,107 GBP2025-04-30
54,621 GBP2024-04-30