Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,463 GBP2024-04-30
24,265 GBP2023-04-30
Fixed Assets - Investments
281,886 GBP2024-04-30
281,886 GBP2023-04-30
Fixed Assets
299,349 GBP2024-04-30
306,151 GBP2023-04-30
Total Inventories
25,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
Current
562,580 GBP2024-04-30
204,841 GBP2023-04-30
Cash at bank and in hand
387,964 GBP2024-04-30
268,275 GBP2023-04-30
Current Assets
975,544 GBP2024-04-30
503,116 GBP2023-04-30
Net Current Assets/Liabilities
156,564 GBP2024-04-30
-79,132 GBP2023-04-30
Net Assets/Liabilities
455,913 GBP2024-04-30
227,019 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,579 GBP2024-04-30
15,579 GBP2023-04-30
Plant and equipment
3,304 GBP2024-04-30
3,304 GBP2023-04-30
Office equipment
10,037 GBP2024-04-30
7,203 GBP2023-04-30
Motor vehicles
62,185 GBP2024-04-30
62,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,105 GBP2024-04-30
88,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,419 GBP2024-04-30
7,821 GBP2023-04-30
Plant and equipment
2,906 GBP2024-04-30
2,772 GBP2023-04-30
Office equipment
4,810 GBP2024-04-30
2,799 GBP2023-04-30
Motor vehicles
53,507 GBP2024-04-30
50,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,642 GBP2024-04-30
64,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,598 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
134 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,011 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,160 GBP2024-04-30
7,758 GBP2023-04-30
Plant and equipment
398 GBP2024-04-30
532 GBP2023-04-30
Office equipment
5,227 GBP2024-04-30
4,404 GBP2023-04-30
Motor vehicles
8,678 GBP2024-04-30
11,571 GBP2023-04-30
Investments in Subsidiaries
281,886 GBP2024-04-30
281,886 GBP2023-04-30
Cost valuation
281,886 GBP2023-04-30
Other types of inventories not specified separately
25,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
405,348 GBP2024-04-30
120,293 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
91,611 GBP2024-04-30
7,903 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
562,580 GBP2024-04-30
204,841 GBP2023-04-30