Property, Plant & Equipment
446,897 GBP2024-10-31
541,183 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-10-31
52,362 GBP2023-04-30
Fixed Assets
446,897 GBP2024-10-31
593,545 GBP2023-04-30
Debtors
2,126,465 GBP2024-10-31
2,118,925 GBP2023-04-30
Cash at bank and in hand
2,092,428 GBP2024-10-31
1,799,434 GBP2023-04-30
Current Assets
4,273,248 GBP2024-10-31
4,079,574 GBP2023-04-30
Net Current Assets/Liabilities
2,001,016 GBP2024-10-31
1,908,326 GBP2023-04-30
Total Assets Less Current Liabilities
2,447,913 GBP2024-10-31
2,501,871 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
Net Assets/Liabilities
2,436,759 GBP2024-10-31
2,480,511 GBP2023-04-30
Equity
Called up share capital
5,085 GBP2024-10-31
5,085 GBP2023-04-30
Revaluation reserve
286,874 GBP2024-10-31
286,874 GBP2023-04-30
Retained earnings (accumulated losses)
2,144,800 GBP2024-10-31
2,188,552 GBP2023-04-30
Equity
2,436,759 GBP2024-10-31
2,480,511 GBP2023-04-30
Average Number of Employees
812023-05-01 ~ 2024-10-31
792022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
31,288 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,288 GBP2023-04-30
Intangible Assets
0 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
460,000 GBP2023-04-30
Furniture and fittings
184,129 GBP2024-10-31
176,111 GBP2023-04-30
Computers
116,382 GBP2024-10-31
116,149 GBP2023-04-30
Motor vehicles
299,513 GBP2024-10-31
299,513 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,060,024 GBP2024-10-31
1,051,773 GBP2023-04-30
Land and buildings, Owned/Freehold
460,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139,519 GBP2024-10-31
112,753 GBP2023-04-30
Computers
74,929 GBP2024-10-31
50,058 GBP2023-04-30
Motor vehicles
237,679 GBP2024-10-31
200,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,127 GBP2024-10-31
510,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,800 GBP2023-05-01 ~ 2024-10-31
Furniture and fittings
26,766 GBP2023-05-01 ~ 2024-10-31
Computers
24,871 GBP2023-05-01 ~ 2024-10-31
Motor vehicles
37,100 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,537 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
161,000 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
299,000 GBP2024-10-31
Furniture and fittings
44,610 GBP2024-10-31
63,358 GBP2023-04-30
Computers
41,453 GBP2024-10-31
66,091 GBP2023-04-30
Motor vehicles
61,834 GBP2024-10-31
98,934 GBP2023-04-30
Owned/Freehold, Land and buildings
312,800 GBP2023-04-30