Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1 GBP2025-04-30
27,496 GBP2024-04-30
Property, Plant & Equipment
34,093 GBP2025-04-30
45,901 GBP2024-04-30
Fixed Assets
34,094 GBP2025-04-30
73,397 GBP2024-04-30
Debtors
23,909,695 GBP2025-04-30
20,528,667 GBP2024-04-30
Cash at bank and in hand
1,011,448 GBP2025-04-30
2,320,207 GBP2024-04-30
Current Assets
24,921,143 GBP2025-04-30
22,848,874 GBP2024-04-30
Creditors
Current
8,076,914 GBP2025-04-30
8,033,910 GBP2024-04-30
Net Current Assets/Liabilities
16,844,229 GBP2025-04-30
14,814,964 GBP2024-04-30
Total Assets Less Current Liabilities
16,878,323 GBP2025-04-30
14,888,361 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
16,878,321 GBP2025-04-30
14,888,359 GBP2024-04-30
Equity
16,878,323 GBP2025-04-30
14,888,361 GBP2024-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-04-30
Computer software
164,977 GBP2024-04-30
Intangible Assets - Gross Cost
464,977 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-04-30
292,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
464,976 GBP2025-04-30
437,481 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
27,495 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,000 GBP2024-04-30
Furniture and fittings
28,713 GBP2024-04-30
Motor vehicles
91,986 GBP2024-04-30
Computers
160,406 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
291,105 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,789 GBP2025-04-30
27,481 GBP2024-04-30
Motor vehicles
79,817 GBP2025-04-30
75,761 GBP2024-04-30
Computers
140,073 GBP2025-04-30
133,295 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,012 GBP2025-04-30
245,204 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,056 GBP2024-05-01 ~ 2025-04-30
Computers
6,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
924 GBP2025-04-30
1,232 GBP2024-04-30
Motor vehicles
12,169 GBP2025-04-30
16,225 GBP2024-04-30
Computers
20,333 GBP2025-04-30
27,111 GBP2024-04-30
Land and buildings, Long leasehold
1,333 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
23,909,695 GBP2025-04-30
Current, Amounts falling due within one year
20,528,667 GBP2024-04-30
Trade Creditors/Trade Payables
Current
528 GBP2025-04-30
Other Taxation & Social Security Payable
Current
535,537 GBP2025-04-30
662,778 GBP2024-04-30
Other Creditors
Current
7,540,849 GBP2025-04-30
7,371,132 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30