Intangible Assets
437,873 GBP2025-04-30
676,712 GBP2024-04-30
Property, Plant & Equipment
825,801 GBP2025-04-30
802,014 GBP2024-04-30
Fixed Assets
1,263,674 GBP2025-04-30
1,478,726 GBP2024-04-30
Debtors
412,275 GBP2025-04-30
366,405 GBP2024-04-30
Cash at bank and in hand
498,186 GBP2025-04-30
325,847 GBP2024-04-30
Current Assets
1,099,153 GBP2025-04-30
846,751 GBP2024-04-30
Creditors
Amounts falling due within one year
-298,082 GBP2025-04-30
-201,774 GBP2024-04-30
Net Current Assets/Liabilities
801,071 GBP2025-04-30
644,977 GBP2024-04-30
Total Assets Less Current Liabilities
2,064,745 GBP2025-04-30
2,123,703 GBP2024-04-30
Net Assets/Liabilities
2,012,441 GBP2025-04-30
2,123,703 GBP2024-04-30
Equity
Called up share capital
2,550,001 GBP2025-04-30
2,550,001 GBP2024-04-30
Retained earnings (accumulated losses)
-537,560 GBP2025-04-30
-426,298 GBP2024-04-30
Equity
2,012,441 GBP2025-04-30
2,123,703 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,194,197 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
756,324 GBP2025-04-30
517,485 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
238,839 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
437,873 GBP2025-04-30
676,712 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
454,596 GBP2025-04-30
454,596 GBP2024-04-30
Other
1,069,157 GBP2025-04-30
1,026,130 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,523,753 GBP2025-04-30
1,480,726 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-92,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-92,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
697,952 GBP2025-04-30
678,712 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,952 GBP2025-04-30
678,712 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
101,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,602 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
-82,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
454,596 GBP2025-04-30
454,596 GBP2024-04-30
Other
371,205 GBP2025-04-30
347,418 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
353,975 GBP2025-04-30
340,843 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
58,300 GBP2025-04-30
Amounts falling due within one year, Current
25,562 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
412,275 GBP2025-04-30
Amounts falling due within one year, Current
366,405 GBP2024-04-30
Trade Creditors/Trade Payables
Current
115,916 GBP2025-04-30
54,990 GBP2024-04-30
Amounts owed to group undertakings
Current
2,379 GBP2025-04-30
2,748 GBP2024-04-30
Other Taxation & Social Security Payable
Current
131,773 GBP2025-04-30
115,439 GBP2024-04-30
Other Creditors
Current
48,014 GBP2025-04-30
28,597 GBP2024-04-30
Creditors
Current
298,082 GBP2025-04-30
201,774 GBP2024-04-30