Intangible Assets
22,000 GBP2024-04-30
42,000 GBP2023-04-30
Property, Plant & Equipment
169,029 GBP2024-04-30
220,879 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
191,129 GBP2024-04-30
262,979 GBP2023-04-30
Total Inventories
100,993 GBP2024-04-30
105,777 GBP2023-04-30
Debtors
Current
1,447,476 GBP2024-04-30
1,326,823 GBP2023-04-30
Cash at bank and in hand
206,727 GBP2024-04-30
446,783 GBP2023-04-30
Current Assets
1,755,196 GBP2024-04-30
1,879,383 GBP2023-04-30
Net Current Assets/Liabilities
1,222,315 GBP2024-04-30
1,285,520 GBP2023-04-30
Total Assets Less Current Liabilities
1,413,444 GBP2024-04-30
1,548,499 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-84,664 GBP2024-04-30
-152,029 GBP2023-04-30
Net Assets/Liabilities
1,328,780 GBP2024-04-30
1,396,470 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
178,000 GBP2024-04-30
158,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
178,000 GBP2024-04-30
158,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
22,000 GBP2024-04-30
42,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,417 GBP2024-04-30
9,218 GBP2023-04-30
Motor vehicles
309,551 GBP2024-04-30
309,551 GBP2023-04-30
Other
8,070 GBP2024-04-30
8,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
330,038 GBP2024-04-30
326,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,279 GBP2024-04-30
3,522 GBP2023-04-30
Motor vehicles
150,681 GBP2024-04-30
97,725 GBP2023-04-30
Other
5,049 GBP2024-04-30
4,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,009 GBP2024-04-30
105,960 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,757 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
52,956 GBP2023-05-01 ~ 2024-04-30
Other
336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,138 GBP2024-04-30
5,696 GBP2023-04-30
Motor vehicles
158,870 GBP2024-04-30
211,826 GBP2023-04-30
Other
3,021 GBP2024-04-30
3,357 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Cost valuation
100 GBP2023-04-30
Value of work in progress
97,528 GBP2024-04-30
101,927 GBP2023-04-30
Other types of inventories not specified separately
3,465 GBP2024-04-30
3,850 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,255,823 GBP2024-04-30
1,040,169 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
169,689 GBP2024-04-30
272,079 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,447,476 GBP2024-04-30
1,326,823 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
69,441 GBP2024-04-30
52,055 GBP2023-04-30
Non-current, Amounts falling due after one year
84,664 GBP2024-04-30
152,029 GBP2023-04-30
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
Bank Borrowings
Non-current
51,558 GBP2024-04-30
85,846 GBP2023-04-30
Total Borrowings
Non-current
84,664 GBP2024-04-30
152,029 GBP2023-04-30
Bank Borrowings
Current
36,364 GBP2024-04-30
38,440 GBP2023-04-30
Total Borrowings
Current
69,441 GBP2024-04-30
52,055 GBP2023-04-30
Director Remuneration
11,908 GBP2023-05-01 ~ 2024-04-30
11,908 GBP2022-05-01 ~ 2023-04-30