Property, Plant & Equipment
134,286 GBP2025-04-30
118,912 GBP2024-04-30
Total Inventories
8,000 GBP2025-04-30
10,195 GBP2024-04-30
Debtors
414,466 GBP2025-04-30
365,957 GBP2024-04-30
Cash at bank and in hand
490,674 GBP2025-04-30
453,173 GBP2024-04-30
Current Assets
913,140 GBP2025-04-30
829,325 GBP2024-04-30
Net Current Assets/Liabilities
609,646 GBP2025-04-30
643,008 GBP2024-04-30
Total Assets Less Current Liabilities
743,932 GBP2025-04-30
761,920 GBP2024-04-30
Net Assets/Liabilities
713,007 GBP2025-04-30
733,990 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
712,907 GBP2025-04-30
733,890 GBP2024-04-30
641,076 GBP2023-04-30
Equity
713,007 GBP2025-04-30
733,990 GBP2024-04-30
641,176 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,017 GBP2024-05-01 ~ 2025-04-30
146,980 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
46,017 GBP2024-05-01 ~ 2025-04-30
146,980 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,017 GBP2024-05-01 ~ 2025-04-30
146,980 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
46,017 GBP2024-05-01 ~ 2025-04-30
146,980 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2024-05-01 ~ 2025-04-30
-54,166 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-67,000 GBP2024-05-01 ~ 2025-04-30
-54,166 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Gross Cost
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,150 GBP2025-04-30
12,700 GBP2024-04-30
Motor vehicles
62,017 GBP2025-04-30
45,517 GBP2024-04-30
Other
178,889 GBP2025-04-30
148,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
258,056 GBP2025-04-30
206,717 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-4,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,567 GBP2025-04-30
5,499 GBP2024-04-30
Motor vehicles
24,815 GBP2025-04-30
15,248 GBP2024-04-30
Other
92,388 GBP2025-04-30
67,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,770 GBP2025-04-30
87,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,068 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,567 GBP2024-05-01 ~ 2025-04-30
Other
25,330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,965 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,583 GBP2025-04-30
7,201 GBP2024-04-30
Motor vehicles
37,202 GBP2025-04-30
30,269 GBP2024-04-30
Other
86,501 GBP2025-04-30
81,442 GBP2024-04-30
Other types of inventories not specified separately
8,000 GBP2025-04-30
10,195 GBP2024-04-30
Trade Debtors/Trade Receivables
286,503 GBP2025-04-30
285,621 GBP2024-04-30
Prepayments
72,915 GBP2025-04-30
22,114 GBP2024-04-30
Other Debtors
55,048 GBP2025-04-30
58,222 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
414,466 GBP2025-04-30
Current, Amounts falling due within one year
365,957 GBP2024-04-30
Dividend per share (interim)
670.002024-05-01 ~ 2025-04-30
541.672023-05-01 ~ 2024-04-30