Intangible Assets
22,954 GBP2024-04-30
Property, Plant & Equipment
168,397 GBP2024-04-30
60,027 GBP2023-04-30
Fixed Assets
191,351 GBP2024-04-30
60,027 GBP2023-04-30
Debtors
973,393 GBP2024-04-30
491,683 GBP2023-04-30
Cash at bank and in hand
382,682 GBP2024-04-30
483,060 GBP2023-04-30
Current Assets
1,356,075 GBP2024-04-30
974,743 GBP2023-04-30
Net Current Assets/Liabilities
476,704 GBP2024-04-30
519,429 GBP2023-04-30
Total Assets Less Current Liabilities
668,055 GBP2024-04-30
579,456 GBP2023-04-30
Net Assets/Liabilities
620,217 GBP2024-04-30
568,051 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,305 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,351 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,351 GBP2024-04-30
Intangible Assets
Other than goodwill
22,954 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,303 GBP2024-04-30
41,253 GBP2023-04-30
Motor vehicles
148,518 GBP2024-04-30
21,971 GBP2023-04-30
Furniture and fittings
15,121 GBP2024-04-30
13,912 GBP2023-04-30
Computers
31,262 GBP2024-04-30
19,538 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
241,204 GBP2024-04-30
96,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,168 GBP2024-04-30
13,784 GBP2023-04-30
Motor vehicles
35,414 GBP2024-04-30
9,613 GBP2023-04-30
Furniture and fittings
6,065 GBP2024-04-30
4,503 GBP2023-04-30
Computers
13,160 GBP2024-04-30
8,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,807 GBP2024-04-30
36,647 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,384 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,801 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,562 GBP2023-05-01 ~ 2024-04-30
Computers
4,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,135 GBP2024-04-30
27,469 GBP2023-04-30
Motor vehicles
113,104 GBP2024-04-30
12,358 GBP2023-04-30
Furniture and fittings
9,056 GBP2024-04-30
9,409 GBP2023-04-30
Computers
18,102 GBP2024-04-30
10,791 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
36,033 GBP2024-04-30
1,986 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
903,794 GBP2024-04-30
462,974 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
33,566 GBP2024-04-30
26,723 GBP2023-04-30
Debtors
Amounts falling due within one year
973,393 GBP2024-04-30
491,683 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
644,520 GBP2024-04-30
246,557 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95,464 GBP2024-04-30
95,899 GBP2023-04-30
Other Creditors
Amounts falling due within one year
56,545 GBP2024-04-30
25,003 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
884 GBP2024-04-30
884 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,093 GBP2024-04-30
1,878 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30