Intangible Assets
Other
156,219 GBP2024-04-30
114,491 GBP2023-04-30
Property, Plant & Equipment
66,933 GBP2024-04-30
61,770 GBP2023-04-30
Investment Property
465,503 GBP2024-04-30
465,503 GBP2023-04-30
Fixed Assets - Investments
10,005 GBP2024-04-30
10,005 GBP2023-04-30
Fixed Assets
698,660 GBP2024-04-30
651,769 GBP2023-04-30
Debtors
7,403,993 GBP2024-04-30
9,915,954 GBP2023-04-30
Current assets - Investments
637 GBP2024-04-30
637 GBP2023-04-30
Cash at bank and in hand
2,003,353 GBP2024-04-30
2,755,844 GBP2023-04-30
Current Assets
9,407,983 GBP2024-04-30
12,672,435 GBP2023-04-30
Net Assets/Liabilities
1,869,224 GBP2024-04-30
1,690,896 GBP2023-04-30
Equity
Called up share capital
65,000 GBP2024-04-30
65,000 GBP2023-04-30
65,000 GBP2022-04-30
Retained earnings (accumulated losses)
1,804,224 GBP2024-04-30
1,625,896 GBP2023-04-30
1,508,737 GBP2022-04-30
Equity
1,869,224 GBP2024-04-30
1,508,737 GBP2022-04-30
Profit/Loss
202,578 GBP2023-05-01 ~ 2024-04-30
235,159 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Wages/Salaries
981,223 GBP2023-05-01 ~ 2024-04-30
970,398 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,489 GBP2023-05-01 ~ 2024-04-30
22,305 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,095,546 GBP2023-05-01 ~ 2024-04-30
1,090,372 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
78,965 GBP2024-04-30
78,965 GBP2023-04-30
Intangible Assets - Gross Cost
352,951 GBP2024-04-30
282,603 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,965 GBP2024-04-30
78,965 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
196,732 GBP2024-04-30
168,112 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
28,620 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
156,219 GBP2024-04-30
114,491 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,500 GBP2024-04-30
163,247 GBP2023-04-30
Computers
308,334 GBP2024-04-30
301,634 GBP2023-04-30
Motor vehicles
53,852 GBP2024-04-30
68,435 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
551,334 GBP2024-04-30
552,964 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-68,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-68,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,648 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,375 GBP2024-04-30
153,993 GBP2023-04-30
Computers
296,565 GBP2024-04-30
291,999 GBP2023-04-30
Motor vehicles
12,813 GBP2024-04-30
25,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,401 GBP2024-04-30
491,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,382 GBP2023-05-01 ~ 2024-04-30
Computers
4,566 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,648 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
14,125 GBP2024-04-30
9,254 GBP2023-04-30
Computers
11,769 GBP2024-04-30
9,635 GBP2023-04-30
Motor vehicles
41,039 GBP2024-04-30
42,881 GBP2023-04-30
Investments in Subsidiaries
10,005 GBP2024-04-30
10,005 GBP2023-04-30
Trade Debtors/Trade Receivables
6,218,922 GBP2024-04-30
9,112,235 GBP2023-04-30
Other Debtors
Current
575,342 GBP2024-04-30
280,612 GBP2023-04-30
Prepayments/Accrued Income
Current
44,185 GBP2024-04-30
32,187 GBP2023-04-30
Corporation Tax Payable
Current
16,361 GBP2024-04-30
85,794 GBP2023-04-30
Other Creditors
Current
365,707 GBP2024-04-30
191,351 GBP2023-04-30
Creditors
Current
7,439,558 GBP2024-04-30
10,620,101 GBP2023-04-30
Bank Borrowings
462,500 GBP2024-04-30
672,500 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
462,500 GBP2023-04-30