Property, Plant & Equipment
118,912 GBP2024-04-30
79,571 GBP2023-04-30
Total Inventories
10,195 GBP2024-04-30
9,195 GBP2023-04-30
Debtors
365,957 GBP2024-04-30
605,900 GBP2023-04-30
Cash at bank and in hand
453,173 GBP2024-04-30
194,428 GBP2023-04-30
Current Assets
829,325 GBP2024-04-30
809,523 GBP2023-04-30
Net Current Assets/Liabilities
643,008 GBP2024-04-30
600,318 GBP2023-04-30
Total Assets Less Current Liabilities
761,920 GBP2024-04-30
679,889 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-04-30
Net Assets/Liabilities
733,990 GBP2024-04-30
641,176 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
733,890 GBP2024-04-30
641,076 GBP2023-04-30
561,646 GBP2022-04-30
Equity
733,990 GBP2024-04-30
641,176 GBP2023-04-30
561,746 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
146,980 GBP2023-05-01 ~ 2024-04-30
125,263 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
146,980 GBP2023-05-01 ~ 2024-04-30
125,263 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
146,980 GBP2023-05-01 ~ 2024-04-30
125,263 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
146,980 GBP2023-05-01 ~ 2024-04-30
125,263 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-54,166 GBP2023-05-01 ~ 2024-04-30
-45,833 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-54,166 GBP2023-05-01 ~ 2024-04-30
-45,833 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Gross Cost
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,700 GBP2024-04-30
12,700 GBP2023-04-30
Motor vehicles
45,517 GBP2024-04-30
36,522 GBP2023-04-30
Other
148,500 GBP2024-04-30
104,884 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
206,717 GBP2024-04-30
154,106 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,499 GBP2024-04-30
4,653 GBP2023-04-30
Motor vehicles
15,248 GBP2024-04-30
19,149 GBP2023-04-30
Other
67,058 GBP2024-04-30
50,733 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,805 GBP2024-04-30
74,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
846 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,919 GBP2023-05-01 ~ 2024-04-30
Other
16,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,201 GBP2024-04-30
8,047 GBP2023-04-30
Motor vehicles
30,269 GBP2024-04-30
17,373 GBP2023-04-30
Other
81,442 GBP2024-04-30
54,151 GBP2023-04-30
Other types of inventories not specified separately
10,195 GBP2024-04-30
9,195 GBP2023-04-30
Trade Debtors/Trade Receivables
285,621 GBP2024-04-30
531,891 GBP2023-04-30
Prepayments
22,114 GBP2024-04-30
7,387 GBP2023-04-30
Other Debtors
58,222 GBP2024-04-30
66,622 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
365,957 GBP2024-04-30
605,900 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
20,833 GBP2023-04-30
Dividend per share (interim)
541.672023-05-01 ~ 2024-04-30
458.332022-05-01 ~ 2023-04-30