Property, Plant & Equipment
95,690 GBP2025-04-30
118,865 GBP2024-04-30
Debtors
1,689,574 GBP2025-04-30
761,722 GBP2024-04-30
Cash at bank and in hand
1,147,605 GBP2025-04-30
1,587,533 GBP2024-04-30
Current Assets
2,840,179 GBP2025-04-30
2,353,080 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,082,646 GBP2025-04-30
Net Current Assets/Liabilities
1,757,533 GBP2025-04-30
1,281,576 GBP2024-04-30
Total Assets Less Current Liabilities
1,853,223 GBP2025-04-30
1,400,441 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-18,921 GBP2025-04-30
Net Assets/Liabilities
1,812,492 GBP2025-04-30
1,327,988 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,812,491 GBP2025-04-30
1,327,987 GBP2024-04-30
Equity
1,812,492 GBP2025-04-30
1,327,988 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,315 GBP2025-04-30
107,315 GBP2024-04-30
Other
199,671 GBP2025-04-30
225,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
306,986 GBP2025-04-30
333,225 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-53,280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-53,280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,353 GBP2025-04-30
102,105 GBP2024-04-30
Other
108,943 GBP2025-04-30
112,255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,296 GBP2025-04-30
214,360 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
248 GBP2024-05-01 ~ 2025-04-30
Other
19,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-23,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,962 GBP2025-04-30
5,210 GBP2024-04-30
Other
90,728 GBP2025-04-30
113,655 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
621,771 GBP2025-04-30
439,863 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,034,053 GBP2025-04-30
286,527 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,655,824 GBP2025-04-30
Amounts falling due within one year, Current
726,390 GBP2024-04-30
Trade Creditors/Trade Payables
Current
154,011 GBP2025-04-30
136,075 GBP2024-04-30
Other Taxation & Social Security Payable
Current
379,077 GBP2025-04-30
330,958 GBP2024-04-30
Other Creditors
Current
549,558 GBP2025-04-30
604,471 GBP2024-04-30
Creditors
Current
1,082,646 GBP2025-04-30
1,071,504 GBP2024-04-30
Other Creditors
Non-current
18,921 GBP2025-04-30
45,011 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,141 GBP2025-04-30
132,161 GBP2024-04-30