Property, Plant & Equipment
19,259 GBP2025-04-30
22,958 GBP2024-04-30
Debtors
Current
1,262,123 GBP2025-04-30
538,384 GBP2024-04-30
Cash at bank and in hand
3,306,870 GBP2025-04-30
2,602,416 GBP2024-04-30
Current Assets
4,568,993 GBP2025-04-30
3,140,800 GBP2024-04-30
Net Current Assets/Liabilities
2,130,404 GBP2025-04-30
1,808,013 GBP2024-04-30
Net Assets/Liabilities
2,149,663 GBP2025-04-30
1,830,971 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,359 GBP2025-04-30
12,359 GBP2024-04-30
Tools/Equipment for furniture and fittings
61,853 GBP2025-04-30
61,853 GBP2024-04-30
Motor vehicles
41,884 GBP2025-04-30
41,884 GBP2024-04-30
Other
86,513 GBP2025-04-30
86,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,459 GBP2025-04-30
3,212 GBP2024-04-30
Tools/Equipment for furniture and fittings
54,542 GBP2025-04-30
52,106 GBP2024-04-30
Motor vehicles
38,836 GBP2025-04-30
37,820 GBP2024-04-30
Other
86,513 GBP2025-04-30
86,513 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
247 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,436 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,900 GBP2025-04-30
9,147 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,311 GBP2025-04-30
9,747 GBP2024-04-30
Motor vehicles
3,048 GBP2025-04-30
4,064 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
202,609 GBP2025-04-30
202,609 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,350 GBP2025-04-30
179,651 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,699 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
593,205 GBP2025-04-30
Amounts falling due within one year, Current
355,017 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
195,477 GBP2025-04-30
Amounts falling due within one year, Current
30,698 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,262,123 GBP2025-04-30
Amounts falling due within one year, Current
538,384 GBP2024-04-30