Property, Plant & Equipment
266,423 GBP2025-04-30
283,645 GBP2024-04-30
Debtors
3,421,868 GBP2025-04-30
2,819,780 GBP2024-04-30
Cash at bank and in hand
1,685,164 GBP2025-04-30
1,269,143 GBP2024-04-30
Current Assets
5,853,561 GBP2025-04-30
4,836,282 GBP2024-04-30
Net Current Assets/Liabilities
2,849,793 GBP2025-04-30
2,770,905 GBP2024-04-30
Total Assets Less Current Liabilities
3,116,216 GBP2025-04-30
3,054,550 GBP2024-04-30
Net Assets/Liabilities
3,099,446 GBP2025-04-30
3,034,847 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Revaluation reserve
88,388 GBP2025-04-30
90,704 GBP2024-04-30
93,020 GBP2023-04-30
Retained earnings (accumulated losses)
3,010,058 GBP2025-04-30
2,943,143 GBP2024-04-30
Equity
3,099,446 GBP2025-04-30
3,034,847 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
442023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
292,542 GBP2025-04-30
289,816 GBP2024-04-30
Other
262,997 GBP2025-04-30
265,314 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
555,539 GBP2025-04-30
555,130 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-5,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,046 GBP2025-04-30
52,102 GBP2024-04-30
Other
229,070 GBP2025-04-30
219,383 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,116 GBP2025-04-30
271,485 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,944 GBP2024-05-01 ~ 2025-04-30
Other
14,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-5,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
232,496 GBP2025-04-30
237,714 GBP2024-04-30
Other
33,927 GBP2025-04-30
45,931 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,168,530 GBP2025-04-30
2,571,730 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
253,338 GBP2025-04-30
248,050 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,421,868 GBP2025-04-30
2,819,780 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,179,976 GBP2025-04-30
1,305,778 GBP2024-04-30
Other Taxation & Social Security Payable
Current
373,794 GBP2025-04-30
358,527 GBP2024-04-30
Other Creditors
Current
449,998 GBP2025-04-30
401,072 GBP2024-04-30