Property, Plant & Equipment
172,710 GBP2025-04-30
202,057 GBP2024-04-30
Debtors
Current
410,525 GBP2025-04-30
319,039 GBP2024-04-30
Cash at bank and in hand
71,184 GBP2025-04-30
349,512 GBP2024-04-30
Current Assets
481,709 GBP2025-04-30
668,551 GBP2024-04-30
Net Current Assets/Liabilities
-28,188 GBP2025-04-30
188,510 GBP2024-04-30
Total Assets Less Current Liabilities
144,522 GBP2025-04-30
390,567 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-99,876 GBP2025-04-30
-183,944 GBP2024-04-30
Net Assets/Liabilities
44,646 GBP2025-04-30
206,623 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
202023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,962 GBP2025-04-30
10,446 GBP2024-04-30
Plant and equipment
15,157 GBP2025-04-30
15,157 GBP2024-04-30
Office equipment
410,311 GBP2025-04-30
396,240 GBP2024-04-30
Motor vehicles
143,145 GBP2025-04-30
143,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,602 GBP2025-04-30
4,600 GBP2024-04-30
Plant and equipment
8,574 GBP2025-04-30
6,380 GBP2024-04-30
Office equipment
332,359 GBP2025-04-30
306,590 GBP2024-04-30
Motor vehicles
59,330 GBP2025-04-30
45,361 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,002 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,194 GBP2024-05-01 ~ 2025-04-30
Office equipment
25,769 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,360 GBP2025-04-30
5,846 GBP2024-04-30
Plant and equipment
6,583 GBP2025-04-30
8,777 GBP2024-04-30
Office equipment
77,952 GBP2025-04-30
89,650 GBP2024-04-30
Motor vehicles
83,815 GBP2025-04-30
97,784 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
579,575 GBP2025-04-30
564,988 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,865 GBP2025-04-30
362,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,934 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
363,799 GBP2025-04-30
240,585 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
26,275 GBP2025-04-30
42,500 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
410,525 GBP2025-04-30
319,039 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
99,876 GBP2025-04-30
183,944 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Bank Borrowings
Non-current
30,368 GBP2025-04-30
98,832 GBP2024-04-30
Total Borrowings
Non-current
99,876 GBP2025-04-30
183,944 GBP2024-04-30
Dividend per share (interim)
212.9232024-05-01 ~ 2025-04-30
242.0092023-02-01 ~ 2024-04-30