Intangible Assets
398,852 GBP2025-04-30
290,689 GBP2024-04-30
Property, Plant & Equipment
44,035 GBP2025-04-30
52,312 GBP2024-04-30
Amounts invested in assets
14,352 GBP2025-04-30
14,252 GBP2024-04-30
Fixed Assets
457,239 GBP2025-04-30
357,253 GBP2024-04-30
Debtors
17,115 GBP2025-04-30
808 GBP2024-04-30
Cash at bank and in hand
30,285 GBP2025-04-30
21,592 GBP2024-04-30
Current Assets
47,400 GBP2025-04-30
22,400 GBP2024-04-30
Net Current Assets/Liabilities
-17,763 GBP2025-04-30
-59,826 GBP2024-04-30
Total Assets Less Current Liabilities
439,476 GBP2025-04-30
297,427 GBP2024-04-30
Creditors
Amounts falling due after one year
-346,439 GBP2025-04-30
-227,387 GBP2024-04-30
Net Assets/Liabilities
93,037 GBP2025-04-30
70,040 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
554,800 GBP2025-04-30
390,588 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
155,948 GBP2025-04-30
99,899 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56,049 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
398,852 GBP2025-04-30
290,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,957 GBP2025-04-30
63,957 GBP2024-04-30
Furniture and fittings
4,625 GBP2025-04-30
4,625 GBP2024-04-30
Computers
21,446 GBP2025-04-30
21,446 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,028 GBP2025-04-30
90,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,367 GBP2025-04-30
20,951 GBP2024-04-30
Furniture and fittings
3,656 GBP2025-04-30
3,413 GBP2024-04-30
Computers
14,970 GBP2025-04-30
13,352 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,993 GBP2025-04-30
37,716 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,416 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
243 GBP2024-05-01 ~ 2025-04-30
Computers
1,618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,277 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
36,590 GBP2025-04-30
43,006 GBP2024-04-30
Furniture and fittings
969 GBP2025-04-30
1,212 GBP2024-04-30
Computers
6,476 GBP2025-04-30
8,094 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,072 GBP2025-04-30
808 GBP2024-04-30
Other Debtors
Amounts falling due after one year
16,043 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,312 GBP2025-04-30
4,561 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
57,964 GBP2025-04-30
94,573 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-7,252 GBP2025-04-30
-18,051 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
10,139 GBP2025-04-30
1,143 GBP2024-04-30
Other Creditors
Amounts falling due after one year
346,439 GBP2025-04-30
227,387 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30