Intangible Assets
358,469 GBP2024-04-30
250,692 GBP2023-04-30
Property, Plant & Equipment
473,878 GBP2024-04-30
438,304 GBP2023-04-30
Fixed Assets
832,347 GBP2024-04-30
688,996 GBP2023-04-30
Total Inventories
14,350 GBP2024-04-30
12,769 GBP2023-04-30
Debtors
Current
707,651 GBP2024-04-30
620,659 GBP2023-04-30
Cash at bank and in hand
221,506 GBP2024-04-30
203,147 GBP2023-04-30
Current Assets
943,507 GBP2024-04-30
836,575 GBP2023-04-30
Net Current Assets/Liabilities
268,849 GBP2024-04-30
230,298 GBP2023-04-30
Total Assets Less Current Liabilities
1,101,196 GBP2024-04-30
919,294 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-51,767 GBP2024-04-30
-41,293 GBP2023-04-30
Net Assets/Liabilities
1,049,429 GBP2024-04-30
878,001 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
1,916,801 GBP2024-04-30
1,632,855 GBP2023-04-30
Intangible Assets - Gross Cost
1,916,801 GBP2024-04-30
1,632,855 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,558,332 GBP2024-04-30
1,382,163 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,558,332 GBP2024-04-30
1,382,163 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
176,169 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
176,169 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
358,469 GBP2024-04-30
250,692 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
241,571 GBP2024-04-30
241,571 GBP2023-04-30
Land and buildings, Short leasehold
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Plant and equipment
336,475 GBP2024-04-30
270,281 GBP2023-04-30
Motor vehicles
392,591 GBP2024-04-30
341,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,019,010 GBP2024-04-30
899,041 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
47,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Plant and equipment
233,487 GBP2024-04-30
185,592 GBP2023-04-30
Motor vehicles
281,057 GBP2024-04-30
250,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,132 GBP2024-04-30
460,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,895 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
37,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
241,571 GBP2024-04-30
Land and buildings, Long leasehold
17,785 GBP2024-04-30
21,289 GBP2023-04-30
Plant and equipment
102,988 GBP2024-04-30
84,689 GBP2023-04-30
Motor vehicles
111,534 GBP2024-04-30
90,755 GBP2023-04-30
Owned/Freehold, Land and buildings
241,571 GBP2023-04-30
Finished Goods/Goods for Resale
14,350 GBP2024-04-30
12,769 GBP2023-04-30
Trade Debtors/Trade Receivables
658,213 GBP2024-04-30
544,793 GBP2023-04-30
Other Debtors
10,538 GBP2024-04-30
37,312 GBP2023-04-30
Prepayments
32,165 GBP2024-04-30
26,148 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
707,651 GBP2024-04-30
Current, Amounts falling due within one year
620,659 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
54,170 GBP2023-04-30
Non-current, Amounts falling due after one year
51,767 GBP2024-04-30
41,293 GBP2023-04-30
Bank Borrowings
Non-current
15,001 GBP2024-04-30
41,293 GBP2023-04-30
Total Borrowings
Non-current
51,767 GBP2024-04-30
41,293 GBP2023-04-30
Bank Borrowings
Current
25,292 GBP2024-04-30
54,170 GBP2023-04-30
Total Borrowings
Current
33,465 GBP2024-04-30
54,170 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,977 GBP2024-04-30
24,487 GBP2023-04-30
Between two and five year
17,171 GBP2024-04-30
34,148 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,148 GBP2024-04-30
58,635 GBP2023-04-30