Intangible Assets
395,604 GBP2025-04-30
413,586 GBP2024-04-30
Property, Plant & Equipment
303,438 GBP2025-04-30
92,273 GBP2024-04-30
Fixed Assets - Investments
1,137,385 GBP2025-04-30
Fixed Assets
1,836,427 GBP2025-04-30
505,859 GBP2024-04-30
Total Inventories
37,448 GBP2025-04-30
35,342 GBP2024-04-30
Debtors
47,546 GBP2025-04-30
49,680 GBP2024-04-30
Cash at bank and in hand
13,222 GBP2025-04-30
128,155 GBP2024-04-30
Current Assets
98,216 GBP2025-04-30
213,177 GBP2024-04-30
Net Current Assets/Liabilities
-206,340 GBP2025-04-30
65,391 GBP2024-04-30
Total Assets Less Current Liabilities
1,630,087 GBP2025-04-30
571,250 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,515,527 GBP2025-04-30
-508,338 GBP2024-04-30
Net Assets/Liabilities
114,560 GBP2025-04-30
62,912 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
114,559 GBP2025-04-30
62,911 GBP2024-04-30
Equity
114,560 GBP2025-04-30
62,912 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
449,550 GBP2025-04-30
449,550 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,946 GBP2025-04-30
35,964 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,982 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
395,604 GBP2025-04-30
413,586 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
284,720 GBP2025-04-30
73,325 GBP2024-04-30
Plant and equipment
28,973 GBP2025-04-30
25,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
313,693 GBP2025-04-30
99,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,255 GBP2025-04-30
6,952 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,255 GBP2025-04-30
6,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
284,720 GBP2025-04-30
73,325 GBP2024-04-30
Plant and equipment
18,718 GBP2025-04-30
18,948 GBP2024-04-30
Other Investments Other Than Loans
Additions to investments
1,137,385 GBP2025-04-30
Other Investments Other Than Loans
1,137,385 GBP2025-04-30
Trade Debtors/Trade Receivables
37,357 GBP2025-04-30
44,241 GBP2024-04-30
Other Debtors
10,189 GBP2025-04-30
5,439 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
101,120 GBP2025-04-30
40,249 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,496 GBP2025-04-30
64,922 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,496 GBP2025-04-30
29,060 GBP2024-04-30
Other Creditors
Amounts falling due within one year
143,444 GBP2025-04-30
13,555 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,515,527 GBP2025-04-30
508,338 GBP2024-04-30