Property, Plant & Equipment
43,821 GBP2025-04-30
42,851 GBP2024-04-30
Debtors
Current
1,075,531 GBP2025-04-30
841,955 GBP2024-04-30
Cash at bank and in hand
502,187 GBP2025-04-30
577,460 GBP2024-04-30
Current Assets
1,577,718 GBP2025-04-30
1,419,415 GBP2024-04-30
Net Current Assets/Liabilities
799,564 GBP2025-04-30
652,261 GBP2024-04-30
Total Assets Less Current Liabilities
843,385 GBP2025-04-30
695,112 GBP2024-04-30
Net Assets/Liabilities
833,618 GBP2025-04-30
685,533 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,928 GBP2025-04-30
89,679 GBP2024-04-30
Motor vehicles
51,090 GBP2025-04-30
51,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
155,018 GBP2025-04-30
140,769 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,169 GBP2025-04-30
69,578 GBP2024-04-30
Motor vehicles
34,028 GBP2025-04-30
28,340 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,197 GBP2025-04-30
97,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,802 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,759 GBP2025-04-30
20,101 GBP2024-04-30
Motor vehicles
17,062 GBP2025-04-30
22,750 GBP2024-04-30
Trade Debtors/Trade Receivables
932,877 GBP2025-04-30
714,738 GBP2024-04-30
Other Debtors
12,826 GBP2025-04-30
50,007 GBP2024-04-30
Prepayments
33,428 GBP2025-04-30
22,094 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,075,531 GBP2025-04-30
Amounts falling due within one year, Current
841,955 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
75,472 GBP2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
10,461 GBP2025-04-30
10,110 GBP2024-04-30
Deferred Tax Liabilities
10,461 GBP2025-04-30
10,110 GBP2024-04-30
Other Remaining Borrowings
Current
75,472 GBP2025-04-30
208,201 GBP2024-04-30