Average Number of Employees
462023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Property, Plant & Equipment
121,579 GBP2024-04-30
90,422 GBP2023-04-30
Total Inventories
1,470 GBP2024-04-30
1,425 GBP2023-04-30
Debtors
Current
1,141,384 GBP2024-04-30
860,627 GBP2023-04-30
Cash at bank and in hand
48,879 GBP2024-04-30
76,990 GBP2023-04-30
Current Assets
1,191,733 GBP2024-04-30
939,042 GBP2023-04-30
Net Current Assets/Liabilities
972,345 GBP2024-04-30
763,699 GBP2023-04-30
Total Assets Less Current Liabilities
1,093,924 GBP2024-04-30
854,121 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-375,169 GBP2024-04-30
Net Assets/Liabilities
718,755 GBP2024-04-30
688,635 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
313,517 GBP2024-04-30
313,517 GBP2023-04-30
Intangible Assets - Gross Cost
313,517 GBP2024-04-30
313,517 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
313,517 GBP2024-04-30
313,517 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
313,517 GBP2024-04-30
313,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
434,201 GBP2024-04-30
372,650 GBP2023-04-30
Motor vehicles
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
458,201 GBP2024-04-30
396,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
312,623 GBP2024-04-30
282,229 GBP2023-04-30
Motor vehicles
23,999 GBP2024-04-30
23,999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,622 GBP2024-04-30
306,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121,578 GBP2024-04-30
90,421 GBP2023-04-30
Motor vehicles
1 GBP2024-04-30
1 GBP2023-04-30
Finished Goods/Goods for Resale
1,470 GBP2024-04-30
1,425 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,691 GBP2024-04-30
78,689 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
107,877 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,141,384 GBP2024-04-30
860,627 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
375,169 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30