Property, Plant & Equipment
66,579 GBP2025-04-30
63,690 GBP2024-04-30
Debtors
913,675 GBP2025-04-30
1,038,035 GBP2024-04-30
Cash at bank and in hand
803,336 GBP2025-04-30
561,333 GBP2024-04-30
Current Assets
1,717,011 GBP2025-04-30
1,599,368 GBP2024-04-30
Creditors
Amounts falling due within one year
-432,072 GBP2025-04-30
-374,911 GBP2024-04-30
Net Current Assets/Liabilities
1,284,939 GBP2025-04-30
1,224,457 GBP2024-04-30
Total Assets Less Current Liabilities
1,351,518 GBP2025-04-30
1,288,147 GBP2024-04-30
Net Assets/Liabilities
1,341,457 GBP2025-04-30
1,271,897 GBP2024-04-30
Equity
Called up share capital
2,488 GBP2025-04-30
2,488 GBP2024-04-30
2,488 GBP2023-04-30
Share premium
282,181 GBP2025-04-30
282,181 GBP2024-04-30
282,181 GBP2023-04-30
Capital redemption reserve
3,220 GBP2025-04-30
3,220 GBP2024-04-30
3,220 GBP2023-04-30
Retained earnings (accumulated losses)
1,053,568 GBP2025-04-30
984,008 GBP2024-04-30
915,365 GBP2023-04-30
Equity
1,341,457 GBP2025-04-30
1,271,897 GBP2024-04-30
1,203,254 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
135,788 GBP2024-05-01 ~ 2025-04-30
74,054 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
135,788 GBP2024-05-01 ~ 2025-04-30
74,054 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,411 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-66,228 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
482024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,165 GBP2025-04-30
99,637 GBP2024-04-30
Other
417,967 GBP2025-04-30
450,964 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
519,132 GBP2025-04-30
550,601 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-66,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-66,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,709 GBP2025-04-30
89,049 GBP2024-04-30
Other
359,844 GBP2025-04-30
397,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,553 GBP2025-04-30
486,911 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,660 GBP2024-05-01 ~ 2025-04-30
Other
28,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-66,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,456 GBP2025-04-30
10,588 GBP2024-04-30
Other
58,123 GBP2025-04-30
53,102 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
612,391 GBP2025-04-30
764,111 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
301,284 GBP2025-04-30
273,924 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
913,675 GBP2025-04-30
1,038,035 GBP2024-04-30
Trade Creditors/Trade Payables
Current
126,072 GBP2025-04-30
110,731 GBP2024-04-30
Corporation Tax Payable
Current
10,942 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
208,705 GBP2025-04-30
170,031 GBP2024-04-30
Other Creditors
Current
86,353 GBP2025-04-30
94,149 GBP2024-04-30
Creditors
Current
432,072 GBP2025-04-30
374,911 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,044 GBP2025-04-30
219,264 GBP2024-04-30