Intangible Assets
731,483 GBP2025-04-30
468,263 GBP2024-04-30
Property, Plant & Equipment
58,605 GBP2025-04-30
45,957 GBP2024-04-30
Amounts invested in assets
6 GBP2025-04-30
6 GBP2024-04-30
Fixed Assets
790,094 GBP2025-04-30
514,226 GBP2024-04-30
Total Inventories
357,266 GBP2025-04-30
201,958 GBP2024-04-30
Debtors
454,992 GBP2025-04-30
415,470 GBP2024-04-30
Cash at bank and in hand
376,181 GBP2025-04-30
171,439 GBP2024-04-30
Current Assets
1,188,439 GBP2025-04-30
788,867 GBP2024-04-30
Net Current Assets/Liabilities
511,952 GBP2025-04-30
385,374 GBP2024-04-30
Total Assets Less Current Liabilities
1,302,046 GBP2025-04-30
899,600 GBP2024-04-30
Net Assets/Liabilities
1,290,911 GBP2025-04-30
886,778 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
942,843 GBP2025-04-30
603,807 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
211,360 GBP2025-04-30
135,544 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
75,816 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
731,483 GBP2025-04-30
468,263 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,021 GBP2025-04-30
44,021 GBP2024-04-30
Motor vehicles
80,803 GBP2025-04-30
67,737 GBP2024-04-30
Furniture and fittings
49,427 GBP2025-04-30
27,462 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
174,251 GBP2025-04-30
139,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,038 GBP2025-04-30
27,922 GBP2024-04-30
Motor vehicles
57,166 GBP2025-04-30
50,825 GBP2024-04-30
Furniture and fittings
27,442 GBP2025-04-30
14,516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,646 GBP2025-04-30
93,263 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,116 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,341 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,926 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,983 GBP2025-04-30
16,099 GBP2024-04-30
Motor vehicles
23,637 GBP2025-04-30
16,912 GBP2024-04-30
Furniture and fittings
21,985 GBP2025-04-30
12,946 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
201,535 GBP2025-04-30
216,022 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
69,891 GBP2025-04-30
51,817 GBP2024-04-30
Other Debtors
Amounts falling due within one year
883 GBP2025-04-30
Debtors
Amounts falling due within one year
454,992 GBP2025-04-30
415,470 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,434 GBP2025-04-30
3,317 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,303 GBP2025-04-30
15,824 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,203 GBP2025-04-30
120,598 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-7,969 GBP2025-04-30
-3,788 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,319 GBP2025-04-30
11,380 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
20,717 GBP2025-04-30
26,647 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
9,942 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
99.42 GBP2024-05-01 ~ 2025-04-30
99.42 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
9,942 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
99.42 GBP2024-05-01 ~ 2025-04-30
99.42 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30