Property, Plant & Equipment
45,596 GBP2024-04-30
36,290 GBP2023-04-30
Total Inventories
8,818 GBP2024-04-30
9,002 GBP2023-04-30
Debtors
Current
406,744 GBP2024-04-30
233,086 GBP2023-04-30
Cash at bank and in hand
359,662 GBP2024-04-30
434,574 GBP2023-04-30
Current Assets
775,224 GBP2024-04-30
676,662 GBP2023-04-30
Net Current Assets/Liabilities
428,722 GBP2024-04-30
367,497 GBP2023-04-30
Total Assets Less Current Liabilities
474,318 GBP2024-04-30
403,787 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,274 GBP2024-04-30
-9,942 GBP2023-04-30
Net Assets/Liabilities
469,044 GBP2024-04-30
393,845 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,891 GBP2024-04-30
78,845 GBP2023-04-30
Plant and equipment
74,535 GBP2024-04-30
74,535 GBP2023-04-30
Office equipment
3,781 GBP2024-04-30
1,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,674 GBP2024-04-30
61,933 GBP2023-04-30
Plant and equipment
71,888 GBP2024-04-30
71,006 GBP2023-04-30
Office equipment
1,861 GBP2024-04-30
1,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,741 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
882 GBP2023-05-01 ~ 2024-04-30
Office equipment
641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
29,217 GBP2024-04-30
16,912 GBP2023-04-30
Plant and equipment
2,647 GBP2024-04-30
3,529 GBP2023-04-30
Office equipment
1,920 GBP2024-04-30
99 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2024-04-30
21,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
206,101 GBP2024-04-30
181,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,188 GBP2024-04-30
5,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,505 GBP2024-04-30
145,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
11,812 GBP2024-04-30
15,750 GBP2023-04-30
Other types of inventories not specified separately
8,818 GBP2024-04-30
9,002 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,132 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
750 GBP2024-04-30
Current, Amounts falling due within one year
9,960 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
406,744 GBP2024-04-30
Current, Amounts falling due within one year
233,086 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,627 GBP2023-04-30
Non-current, Amounts falling due after one year
5,274 GBP2024-04-30
9,942 GBP2023-04-30
Dividend per share (interim)
3.002022-05-01 ~ 2023-04-30