Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
27,496 GBP2024-04-30
62,492 GBP2023-04-30
Property, Plant & Equipment
45,901 GBP2024-04-30
49,364 GBP2023-04-30
Fixed Assets
73,397 GBP2024-04-30
111,856 GBP2023-04-30
Debtors
20,528,667 GBP2024-04-30
19,410,473 GBP2023-04-30
Cash at bank and in hand
2,320,207 GBP2024-04-30
559,331 GBP2023-04-30
Current Assets
22,848,874 GBP2024-04-30
19,969,804 GBP2023-04-30
Creditors
Current
8,033,910 GBP2024-04-30
6,601,944 GBP2023-04-30
Net Current Assets/Liabilities
14,814,964 GBP2024-04-30
13,367,860 GBP2023-04-30
Total Assets Less Current Liabilities
14,888,361 GBP2024-04-30
13,479,716 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
14,888,359 GBP2024-04-30
13,479,714 GBP2023-04-30
Equity
14,888,361 GBP2024-04-30
13,479,716 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Computer software
164,977 GBP2023-04-30
Intangible Assets - Gross Cost
464,977 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
292,500 GBP2024-04-30
277,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
437,481 GBP2024-04-30
402,485 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
34,996 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,500 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,713 GBP2024-04-30
28,713 GBP2023-04-30
Motor vehicles
91,986 GBP2024-04-30
97,162 GBP2023-04-30
Computers
160,406 GBP2024-04-30
160,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
291,105 GBP2024-04-30
296,281 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,481 GBP2024-04-30
27,070 GBP2023-04-30
Motor vehicles
75,761 GBP2024-04-30
87,589 GBP2023-04-30
Computers
133,295 GBP2024-04-30
124,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,204 GBP2024-04-30
246,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,408 GBP2023-05-01 ~ 2024-04-30
Computers
9,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,232 GBP2024-04-30
1,643 GBP2023-04-30
Motor vehicles
16,225 GBP2024-04-30
9,573 GBP2023-04-30
Computers
27,111 GBP2024-04-30
36,148 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
20,528,667 GBP2024-04-30
19,410,473 GBP2023-04-30
Trade Creditors/Trade Payables
Current
853 GBP2023-04-30
Other Taxation & Social Security Payable
Current
662,778 GBP2024-04-30
1,238,679 GBP2023-04-30
Other Creditors
Current
7,371,132 GBP2024-04-30
5,362,412 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30