Property, Plant & Equipment
137,391 GBP2024-04-30
179,726 GBP2023-04-30
Debtors
1,668,840 GBP2024-04-30
1,716,640 GBP2023-04-30
Cash at bank and in hand
263,329 GBP2024-04-30
49,518 GBP2023-04-30
Current Assets
1,932,169 GBP2024-04-30
1,766,158 GBP2023-04-30
Net Current Assets/Liabilities
1,558,454 GBP2024-04-30
1,488,156 GBP2023-04-30
Total Assets Less Current Liabilities
1,695,845 GBP2024-04-30
1,667,882 GBP2023-04-30
Net Assets/Liabilities
1,623,872 GBP2024-04-30
1,568,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,871 GBP2024-04-30
20,563 GBP2023-04-30
Motor vehicles
109,975 GBP2024-04-30
109,975 GBP2023-04-30
Furniture and fittings
102,686 GBP2024-04-30
102,292 GBP2023-04-30
Computers
96,460 GBP2024-04-30
68,539 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,992 GBP2024-04-30
301,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,202 GBP2024-04-30
10,720 GBP2023-04-30
Motor vehicles
59,570 GBP2024-04-30
32,076 GBP2023-04-30
Furniture and fittings
74,159 GBP2024-04-30
52,495 GBP2023-04-30
Computers
45,670 GBP2024-04-30
26,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,601 GBP2024-04-30
121,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,482 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,494 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
21,664 GBP2023-05-01 ~ 2024-04-30
Computers
19,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,669 GBP2024-04-30
9,843 GBP2023-04-30
Motor vehicles
50,405 GBP2024-04-30
77,899 GBP2023-04-30
Furniture and fittings
28,527 GBP2024-04-30
49,797 GBP2023-04-30
Computers
50,790 GBP2024-04-30
42,187 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
432,877 GBP2024-04-30
558,443 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,680 GBP2024-04-30
13,414 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,227,283 GBP2024-04-30
1,144,783 GBP2023-04-30
Debtors
Amounts falling due within one year
1,668,840 GBP2024-04-30
1,716,640 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
76,575 GBP2024-04-30
86,683 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,572 GBP2024-04-30
17,572 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
174,178 GBP2024-04-30
108,015 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
104,077 GBP2024-04-30
63,759 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,313 GBP2024-04-30
1,973 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,706 GBP2024-04-30
32,033 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
50,267 GBP2024-04-30
67,839 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
3 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-05-01 ~ 2024-04-30
3 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30