Intangible Assets
211,455 GBP2025-04-30
360,456 GBP2024-04-30
Property, Plant & Equipment
348,460 GBP2025-04-30
344,285 GBP2024-04-30
Fixed Assets
559,915 GBP2025-04-30
704,741 GBP2024-04-30
Debtors
1,246,505 GBP2025-04-30
1,150,020 GBP2024-04-30
Cash at bank and in hand
112,077 GBP2025-04-30
101,289 GBP2024-04-30
Current Assets
1,358,582 GBP2025-04-30
1,251,309 GBP2024-04-30
Creditors
Current
546,757 GBP2025-04-30
621,561 GBP2024-04-30
Net Current Assets/Liabilities
811,825 GBP2025-04-30
629,748 GBP2024-04-30
Total Assets Less Current Liabilities
1,371,740 GBP2025-04-30
1,334,489 GBP2024-04-30
Creditors
Non-current
-954,144 GBP2025-04-30
-782,466 GBP2024-04-30
Net Assets/Liabilities
409,670 GBP2025-04-30
547,207 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
409,664 GBP2025-04-30
547,201 GBP2024-04-30
Equity
409,670 GBP2025-04-30
547,207 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,489,999 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,278,544 GBP2025-04-30
1,129,543 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
149,001 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
211,455 GBP2025-04-30
360,456 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
377,684 GBP2025-04-30
377,684 GBP2024-04-30
Plant and equipment
159,387 GBP2025-04-30
126,107 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
537,071 GBP2025-04-30
503,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,181 GBP2025-04-30
56,627 GBP2024-04-30
Plant and equipment
124,430 GBP2025-04-30
102,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,611 GBP2025-04-30
159,506 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,554 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
21,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
313,503 GBP2025-04-30
321,057 GBP2024-04-30
Plant and equipment
34,957 GBP2025-04-30
23,228 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,751 GBP2025-04-30
Current, Amounts falling due within one year
60,412 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,244,754 GBP2025-04-30
Current, Amounts falling due within one year
1,089,608 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,246,505 GBP2025-04-30
Current, Amounts falling due within one year
1,150,020 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
70,850 GBP2025-04-30
54,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,899 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,044 GBP2025-04-30
125,750 GBP2024-04-30
Other Creditors
Current
443,863 GBP2025-04-30
439,812 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
954,144 GBP2025-04-30
782,466 GBP2024-04-30
Bank Borrowings
Secured
1,024,994 GBP2025-04-30
836,566 GBP2024-04-30