Intangible Assets
1,105,102 GBP2025-04-30
1,205,566 GBP2024-04-30
Property, Plant & Equipment
266,093 GBP2025-04-30
226,167 GBP2024-04-30
Fixed Assets
1,371,195 GBP2025-04-30
1,431,733 GBP2024-04-30
Debtors
38,266 GBP2025-04-30
44,852 GBP2024-04-30
Cash at bank and in hand
1,964,458 GBP2025-04-30
1,961,133 GBP2024-04-30
Current Assets
2,012,724 GBP2025-04-30
2,015,985 GBP2024-04-30
Net Current Assets/Liabilities
-198,841 GBP2025-04-30
707 GBP2024-04-30
Total Assets Less Current Liabilities
1,172,354 GBP2025-04-30
1,432,440 GBP2024-04-30
Net Assets/Liabilities
43,853 GBP2025-04-30
-57,788 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Capital redemption reserve
40 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
43,753 GBP2025-04-30
-57,888 GBP2024-04-30
Equity
43,853 GBP2025-04-30
-57,788 GBP2024-04-30
Average Number of Employees
502024-05-01 ~ 2025-04-30
492023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
2,009,280 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
904,178 GBP2025-04-30
803,714 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,464 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,105,102 GBP2025-04-30
1,205,566 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
332,486 GBP2025-04-30
271,404 GBP2024-04-30
Other
826,739 GBP2025-04-30
797,136 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,159,225 GBP2025-04-30
1,068,540 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,770 GBP2025-04-30
173,019 GBP2024-04-30
Other
703,362 GBP2025-04-30
669,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893,132 GBP2025-04-30
842,373 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,751 GBP2024-05-01 ~ 2025-04-30
Other
35,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
142,716 GBP2025-04-30
98,385 GBP2024-04-30
Other
123,377 GBP2025-04-30
127,782 GBP2024-04-30
Other Debtors
Amounts falling due within one year
38,266 GBP2025-04-30
44,852 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,030,298 GBP2025-04-30
1,096,601 GBP2024-04-30
Corporation Tax Payable
Current
51,573 GBP2025-04-30
179,596 GBP2024-04-30
Other Taxation & Social Security Payable
Current
161,794 GBP2025-04-30
153,187 GBP2024-04-30
Other Creditors
Current
967,900 GBP2025-04-30
585,894 GBP2024-04-30
Creditors
Current
2,211,565 GBP2025-04-30
2,015,278 GBP2024-04-30
Other Creditors
Non-current
1,099,783 GBP2025-04-30
1,458,283 GBP2024-04-30