Intangible Assets
1,082,430 GBP2025-04-30
1,189,120 GBP2024-04-30
Property, Plant & Equipment
2,812,626 GBP2025-04-30
3,069,291 GBP2024-04-30
Fixed Assets
3,895,056 GBP2025-04-30
4,258,411 GBP2024-04-30
Debtors
36,212 GBP2025-04-30
12,008 GBP2024-04-30
Cash at bank and in hand
34,259 GBP2025-04-30
27,535 GBP2024-04-30
Current Assets
70,471 GBP2025-04-30
39,543 GBP2024-04-30
Net Current Assets/Liabilities
62,826 GBP2025-04-30
-38,592 GBP2024-04-30
Total Assets Less Current Liabilities
3,957,882 GBP2025-04-30
4,219,819 GBP2024-04-30
Creditors
Non-current
-1,112,117 GBP2025-04-30
-1,215,513 GBP2024-04-30
Net Assets/Liabilities
2,845,765 GBP2025-04-30
3,004,306 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
527,900 GBP2025-04-30
527,900 GBP2024-04-30
Other
981,290 GBP2025-04-30
981,290 GBP2024-04-30
Intangible Assets - Gross Cost
1,509,190 GBP2025-04-30
1,509,190 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,400 GBP2025-04-30
78,300 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
426,760 GBP2025-04-30
320,070 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
106,690 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
423,500 GBP2025-04-30
449,600 GBP2024-04-30
Other
658,930 GBP2025-04-30
739,520 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,738 GBP2025-04-30
12,738 GBP2024-04-30
Motor vehicles
106,602 GBP2025-04-30
106,602 GBP2024-04-30
Furniture and fittings
3,632,239 GBP2025-04-30
3,632,239 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,751,579 GBP2025-04-30
3,751,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,738 GBP2025-04-30
6,738 GBP2024-04-30
Motor vehicles
53,301 GBP2025-04-30
26,651 GBP2024-04-30
Furniture and fittings
875,914 GBP2025-04-30
648,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938,953 GBP2025-04-30
682,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,650 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
227,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,000 GBP2025-04-30
6,000 GBP2024-04-30
Motor vehicles
53,301 GBP2025-04-30
79,951 GBP2024-04-30
Furniture and fittings
2,756,325 GBP2025-04-30
2,983,340 GBP2024-04-30
Prepayments/Accrued Income
Current
15,293 GBP2025-04-30
12,008 GBP2024-04-30
Other Debtors
Current
20,919 GBP2025-04-30
Trade Creditors/Trade Payables
Current
5,145 GBP2025-04-30
12,131 GBP2024-04-30
Other Creditors
Current
63,504 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,112,117 GBP2025-04-30
1,215,513 GBP2024-04-30