Intangible Assets
1,589 GBP2024-04-30
1,829 GBP2023-04-30
Property, Plant & Equipment
48,591 GBP2024-04-30
73,662 GBP2023-04-30
Fixed Assets - Investments
676 GBP2024-04-30
676 GBP2023-04-30
Fixed Assets
50,856 GBP2024-04-30
76,167 GBP2023-04-30
Debtors
5,681,782 GBP2024-04-30
4,858,196 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
58,598 GBP2023-04-30
Cash at bank and in hand
70,829 GBP2024-04-30
48,550 GBP2023-04-30
Current Assets
7,191,845 GBP2024-04-30
6,333,732 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,769,013 GBP2024-04-30
Net Current Assets/Liabilities
1,422,832 GBP2024-04-30
1,217,931 GBP2023-04-30
Total Assets Less Current Liabilities
1,473,688 GBP2024-04-30
1,294,098 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-340,525 GBP2024-04-30
-435,854 GBP2023-04-30
Net Assets/Liabilities
1,133,163 GBP2024-04-30
855,521 GBP2023-04-30
Equity
Called up share capital
1,332 GBP2024-04-30
1,332 GBP2023-04-30
Share premium
9,667 GBP2024-04-30
9,667 GBP2023-04-30
Retained earnings (accumulated losses)
1,122,164 GBP2024-04-30
844,522 GBP2023-04-30
Equity
1,133,163 GBP2024-04-30
855,521 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,189 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,600 GBP2024-04-30
3,360 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
240 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,589 GBP2024-04-30
1,829 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,824 GBP2024-04-30
300,824 GBP2023-04-30
Other
229,814 GBP2024-04-30
268,927 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
530,638 GBP2024-04-30
569,751 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-39,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-39,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,641 GBP2024-04-30
275,237 GBP2023-04-30
Other
197,406 GBP2024-04-30
220,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,047 GBP2024-04-30
496,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,404 GBP2023-05-01 ~ 2024-04-30
Other
16,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-39,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,183 GBP2024-04-30
25,587 GBP2023-04-30
Other
32,408 GBP2024-04-30
48,075 GBP2023-04-30
Investments in group undertakings and participating interests
676 GBP2024-04-30
676 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
918,005 GBP2024-04-30
707,272 GBP2023-04-30
Amounts Owed By Related Parties
3,891,873 GBP2024-04-30
Current
3,082,246 GBP2023-04-30
Other Debtors
Amounts falling due within one year
871,904 GBP2024-04-30
1,068,678 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,681,782 GBP2024-04-30
Amounts falling due within one year, Current
4,858,196 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
391,354 GBP2024-04-30
196,060 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,317,847 GBP2024-04-30
2,862,988 GBP2023-04-30
Corporation Tax Payable
Current
188,514 GBP2024-04-30
76,521 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,151 GBP2024-04-30
18,160 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
73,217 GBP2024-04-30
44,862 GBP2023-04-30
Other Creditors
Non-current
340,525 GBP2024-04-30
435,854 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,332 shares2024-04-30
1,332 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
467,250 GBP2024-04-30
509,250 GBP2023-04-30