Property, Plant & Equipment
65,688 GBP2025-04-30
60,725 GBP2024-04-30
Total Inventories
8,240 GBP2025-04-30
7,850 GBP2024-04-30
Debtors
Current
2,804,972 GBP2025-04-30
2,491,771 GBP2024-04-30
Cash at bank and in hand
843,270 GBP2025-04-30
801,062 GBP2024-04-30
Current Assets
3,656,482 GBP2025-04-30
3,300,683 GBP2024-04-30
Net Current Assets/Liabilities
3,271,330 GBP2025-04-30
2,991,461 GBP2024-04-30
Total Assets Less Current Liabilities
3,337,018 GBP2025-04-30
3,052,186 GBP2024-04-30
Net Assets/Liabilities
3,321,175 GBP2025-04-30
3,037,621 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,648 GBP2025-04-30
61,112 GBP2024-04-30
Motor vehicles
198,624 GBP2025-04-30
172,289 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
260,272 GBP2025-04-30
233,401 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,137 GBP2025-04-30
49,569 GBP2024-04-30
Motor vehicles
143,447 GBP2025-04-30
123,107 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,584 GBP2025-04-30
172,676 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,568 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,511 GBP2025-04-30
11,543 GBP2024-04-30
Motor vehicles
55,177 GBP2025-04-30
49,182 GBP2024-04-30
Other types of inventories not specified separately
8,240 GBP2025-04-30
7,850 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
260,501 GBP2025-04-30
178,910 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,533,892 GBP2025-04-30
2,293,892 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,804,972 GBP2025-04-30
2,491,771 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
1,003 shares2025-04-30
1,003 shares2024-04-30
Nominal value of allotted share capital
1,003 GBP2024-05-01 ~ 2025-04-30
1,003 GBP2023-05-01 ~ 2024-04-30