Intangible Assets
2,726 GBP2024-04-30
9,730 GBP2023-04-30
Property, Plant & Equipment
182,338 GBP2024-04-30
216,901 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
185,264 GBP2024-04-30
226,831 GBP2023-04-30
Debtors
734,095 GBP2024-04-30
599,516 GBP2023-04-30
Cash at bank and in hand
1,120,550 GBP2024-04-30
630,089 GBP2023-04-30
Current Assets
2,682,404 GBP2024-04-30
2,065,062 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-580,748 GBP2024-04-30
-452,677 GBP2023-04-30
Net Current Assets/Liabilities
2,101,656 GBP2024-04-30
1,612,385 GBP2023-04-30
Total Assets Less Current Liabilities
2,286,920 GBP2024-04-30
1,839,216 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,304 GBP2024-04-30
-19,513 GBP2023-04-30
Net Assets/Liabilities
2,250,711 GBP2024-04-30
1,775,432 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
2,250,705 GBP2024-04-30
1,775,426 GBP2023-04-30
Equity
2,250,711 GBP2024-04-30
1,775,432 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
33,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,912 GBP2024-04-30
89,531 GBP2023-04-30
Motor vehicles
261,169 GBP2024-04-30
250,212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
354,081 GBP2024-04-30
339,743 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,215 GBP2024-04-30
48,638 GBP2023-04-30
Motor vehicles
112,528 GBP2024-04-30
74,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,743 GBP2024-04-30
122,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,577 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
49,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,056 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
-11,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
33,697 GBP2024-04-30
40,893 GBP2023-04-30
Motor vehicles
148,641 GBP2024-04-30
176,008 GBP2023-04-30
Investments in group undertakings and participating interests
200 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
333,542 GBP2024-04-30
290,486 GBP2023-04-30
Amounts Owed By Related Parties
317,554 GBP2024-04-30
Current
250,011 GBP2023-04-30
Other Debtors
Amounts falling due within one year
82,999 GBP2024-04-30
59,019 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
734,095 GBP2024-04-30
599,516 GBP2023-04-30
Trade Creditors/Trade Payables
Current
98,423 GBP2024-04-30
134,646 GBP2023-04-30
Amounts owed to group undertakings
Current
100 GBP2024-04-30
100 GBP2023-04-30
Other Taxation & Social Security Payable
Current
327,215 GBP2024-04-30
156,586 GBP2023-04-30
Other Creditors
Current
155,010 GBP2024-04-30
161,345 GBP2023-04-30
Creditors
Current
580,748 GBP2024-04-30
452,677 GBP2023-04-30
Other Creditors
Non-current
5,304 GBP2024-04-30
19,513 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,300 GBP2024-04-30
51,300 GBP2023-04-30
Between two and five year
205,200 GBP2024-04-30
205,200 GBP2023-04-30
More than five year
0 GBP2024-04-30
51,300 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
256,500 GBP2024-04-30
307,800 GBP2023-04-30