Property, Plant & Equipment
346,165 GBP2024-04-30
440,469 GBP2023-04-30
Debtors
529,624 GBP2024-04-30
701,034 GBP2023-04-30
Cash at bank and in hand
643,283 GBP2024-04-30
350,484 GBP2023-04-30
Current Assets
1,172,907 GBP2024-04-30
1,051,518 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-418,463 GBP2024-04-30
-376,112 GBP2023-04-30
Net Current Assets/Liabilities
754,444 GBP2024-04-30
675,406 GBP2023-04-30
Total Assets Less Current Liabilities
1,100,609 GBP2024-04-30
1,115,875 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,016 GBP2024-04-30
-37,288 GBP2023-04-30
Net Assets/Liabilities
1,002,052 GBP2024-04-30
994,898 GBP2023-04-30
Equity
Called up share capital
4,262 GBP2024-04-30
4,262 GBP2023-04-30
Retained earnings (accumulated losses)
997,790 GBP2024-04-30
990,636 GBP2023-04-30
Equity
1,002,052 GBP2024-04-30
994,898 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
107,599 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,599 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,823 GBP2024-04-30
31,823 GBP2023-04-30
Furniture and fittings
141,513 GBP2024-04-30
136,019 GBP2023-04-30
Motor vehicles
653,088 GBP2024-04-30
665,304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
826,424 GBP2024-04-30
833,146 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-30,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-30,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,776 GBP2024-04-30
24,709 GBP2023-04-30
Furniture and fittings
121,469 GBP2024-04-30
118,319 GBP2023-04-30
Motor vehicles
333,014 GBP2024-04-30
249,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,259 GBP2024-04-30
392,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,067 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,150 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
106,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,451 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
Motor vehicles
-22,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,047 GBP2024-04-30
7,114 GBP2023-04-30
Furniture and fittings
20,044 GBP2024-04-30
17,700 GBP2023-04-30
Motor vehicles
320,074 GBP2024-04-30
415,655 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
420,887 GBP2024-04-30
582,065 GBP2023-04-30
Other Debtors
Current
33,615 GBP2024-04-30
43,723 GBP2023-04-30
Prepayments/Accrued Income
Current
75,122 GBP2024-04-30
75,246 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
529,624 GBP2024-04-30
701,034 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
25,272 GBP2024-04-30
49,802 GBP2023-04-30
Trade Creditors/Trade Payables
Current
148,846 GBP2024-04-30
188,315 GBP2023-04-30
Corporation Tax Payable
Current
118,459 GBP2024-04-30
8,954 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,969 GBP2024-04-30
18,806 GBP2023-04-30
Other Creditors
Current
51,742 GBP2024-04-30
45,162 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
51,175 GBP2024-04-30
65,073 GBP2023-04-30
Creditors
Current
418,463 GBP2024-04-30
376,112 GBP2023-04-30
Other Creditors
Non-current
12,016 GBP2024-04-30
37,288 GBP2023-04-30
Equity
Called up share capital
4,262 GBP2024-04-30
4,262 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,875 GBP2024-04-30
221,375 GBP2023-04-30