Property, Plant & Equipment
113,450 GBP2025-04-30
137,391 GBP2024-04-30
Debtors
1,797,273 GBP2025-04-30
1,668,840 GBP2024-04-30
Cash at bank and in hand
370,205 GBP2025-04-30
263,329 GBP2024-04-30
Current Assets
2,167,478 GBP2025-04-30
1,932,169 GBP2024-04-30
Net Current Assets/Liabilities
1,723,708 GBP2025-04-30
1,558,454 GBP2024-04-30
Total Assets Less Current Liabilities
1,837,158 GBP2025-04-30
1,695,845 GBP2024-04-30
Net Assets/Liabilities
1,792,918 GBP2025-04-30
1,623,872 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,466 GBP2025-04-30
20,871 GBP2024-04-30
Motor vehicles
109,975 GBP2025-04-30
109,975 GBP2024-04-30
Furniture and fittings
86,041 GBP2025-04-30
102,686 GBP2024-04-30
Computers
126,991 GBP2025-04-30
96,460 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
350,473 GBP2025-04-30
329,992 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,803 GBP2024-05-01 ~ 2025-04-30
Computers
-8,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-25,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,950 GBP2025-04-30
13,202 GBP2024-04-30
Motor vehicles
87,064 GBP2025-04-30
59,570 GBP2024-04-30
Furniture and fittings
77,187 GBP2025-04-30
74,159 GBP2024-04-30
Computers
56,822 GBP2025-04-30
45,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,023 GBP2025-04-30
192,601 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,748 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
27,494 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
19,831 GBP2024-05-01 ~ 2025-04-30
Computers
19,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,803 GBP2024-05-01 ~ 2025-04-30
Computers
-8,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,516 GBP2025-04-30
7,669 GBP2024-04-30
Motor vehicles
22,911 GBP2025-04-30
50,405 GBP2024-04-30
Furniture and fittings
8,854 GBP2025-04-30
28,527 GBP2024-04-30
Computers
70,169 GBP2025-04-30
50,790 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
556,045 GBP2025-04-30
432,877 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,945 GBP2025-04-30
8,680 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,237,283 GBP2025-04-30
1,227,283 GBP2024-04-30
Debtors
Amounts falling due within one year
1,797,273 GBP2025-04-30
1,668,840 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
111,583 GBP2025-04-30
76,575 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,572 GBP2025-04-30
17,572 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168,360 GBP2025-04-30
174,178 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
142,668 GBP2025-04-30
104,077 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,587 GBP2025-04-30
1,313 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
11,546 GBP2025-04-30
21,706 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,694 GBP2025-04-30
50,267 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
3 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2024-05-01 ~ 2025-04-30
3 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30