Intangible Assets
449,236 GBP2025-04-30
472,881 GBP2024-04-30
Property, Plant & Equipment
21,741 GBP2025-04-30
25,136 GBP2024-04-30
Fixed Assets - Investments
90 GBP2025-04-30
90 GBP2024-04-30
Fixed Assets
471,067 GBP2025-04-30
498,107 GBP2024-04-30
Debtors
Current
20,641 GBP2025-04-30
26,645 GBP2024-04-30
Cash at bank and in hand
30,705 GBP2025-04-30
7,842 GBP2024-04-30
Current Assets
51,346 GBP2025-04-30
34,487 GBP2024-04-30
Net Current Assets/Liabilities
-55,367 GBP2025-04-30
-55,945 GBP2024-04-30
Total Assets Less Current Liabilities
415,700 GBP2025-04-30
442,162 GBP2024-04-30
Net Assets/Liabilities
381,100 GBP2025-04-30
338,920 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
510,769 GBP2025-04-30
510,769 GBP2024-04-30
Intangible Assets - Gross Cost
510,769 GBP2025-04-30
510,769 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,533 GBP2025-04-30
37,888 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
61,533 GBP2025-04-30
37,888 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,645 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
23,645 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
449,236 GBP2025-04-30
472,881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,109 GBP2025-04-30
23,109 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,610 GBP2025-04-30
8,610 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,719 GBP2025-04-30
31,719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,622 GBP2025-04-30
2,311 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,356 GBP2025-04-30
4,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,978 GBP2025-04-30
6,583 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,311 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
18,487 GBP2025-04-30
20,798 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,254 GBP2025-04-30
4,338 GBP2024-04-30
Investments in Subsidiaries
90 GBP2025-04-30
90 GBP2024-04-30
Cost valuation
90 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,920 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
16,857 GBP2025-04-30
24,350 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,641 GBP2025-04-30
26,645 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
2,764 GBP2025-04-30
2,797 GBP2024-04-30
Non-current, Amounts falling due after one year
3,371 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
647 GBP2025-04-30
3,371 GBP2024-04-30
Current
2,764 GBP2025-04-30
2,797 GBP2024-04-30