Intangible Assets
468,263 GBP2024-04-30
398,246 GBP2023-04-30
Property, Plant & Equipment
45,957 GBP2024-04-30
49,604 GBP2023-04-30
Amounts invested in assets
6 GBP2024-04-30
6 GBP2023-04-30
Fixed Assets
514,226 GBP2024-04-30
447,856 GBP2023-04-30
Total Inventories
201,958 GBP2024-04-30
22,500 GBP2023-04-30
Debtors
415,470 GBP2024-04-30
432,420 GBP2023-04-30
Cash at bank and in hand
171,439 GBP2024-04-30
374,027 GBP2023-04-30
Current Assets
788,867 GBP2024-04-30
828,947 GBP2023-04-30
Net Current Assets/Liabilities
385,374 GBP2024-04-30
506,973 GBP2023-04-30
Total Assets Less Current Liabilities
899,600 GBP2024-04-30
954,829 GBP2023-04-30
Net Assets/Liabilities
886,778 GBP2024-04-30
945,404 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
603,807 GBP2024-04-30
473,409 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
135,544 GBP2024-04-30
75,163 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,381 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
468,263 GBP2024-04-30
398,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,021 GBP2024-04-30
44,021 GBP2023-04-30
Motor vehicles
67,737 GBP2024-04-30
67,737 GBP2023-04-30
Furniture and fittings
27,462 GBP2024-04-30
14,893 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,220 GBP2024-04-30
126,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,922 GBP2024-04-30
24,806 GBP2023-04-30
Motor vehicles
50,825 GBP2024-04-30
42,107 GBP2023-04-30
Furniture and fittings
14,516 GBP2024-04-30
10,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,263 GBP2024-04-30
77,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,116 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,718 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,099 GBP2024-04-30
19,215 GBP2023-04-30
Motor vehicles
16,912 GBP2024-04-30
25,630 GBP2023-04-30
Furniture and fittings
12,946 GBP2024-04-30
4,759 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
216,022 GBP2024-04-30
263,870 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
51,817 GBP2024-04-30
24,142 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,096 GBP2023-04-30
Debtors
Amounts falling due within one year
415,470 GBP2024-04-30
432,420 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,824 GBP2024-04-30
9,634 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120,598 GBP2024-04-30
172,304 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-3,788 GBP2024-04-30
-70,455 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,697 GBP2024-04-30
80,739 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
26,647 GBP2024-04-30
18,869 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
9,942 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
99.42 GBP2023-05-01 ~ 2024-04-30
99.42 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
9,942 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
99.42 GBP2023-05-01 ~ 2024-04-30
99.42 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30