Intangible Assets
73,293 GBP2025-04-30
85,509 GBP2024-04-30
Property, Plant & Equipment
59,683 GBP2025-04-30
22,600 GBP2024-04-30
Fixed Assets
132,976 GBP2025-04-30
108,109 GBP2024-04-30
Total Inventories
40,537 GBP2025-04-30
71,306 GBP2024-04-30
Debtors
668,818 GBP2025-04-30
423,707 GBP2024-04-30
Cash at bank and in hand
233,279 GBP2025-04-30
173,378 GBP2024-04-30
Current Assets
942,634 GBP2025-04-30
668,391 GBP2024-04-30
Creditors
-669,949 GBP2025-04-30
-490,634 GBP2024-04-30
Net Current Assets/Liabilities
272,685 GBP2025-04-30
177,757 GBP2024-04-30
Total Assets Less Current Liabilities
405,661 GBP2025-04-30
285,866 GBP2024-04-30
Net Assets/Liabilities
370,776 GBP2025-04-30
262,818 GBP2024-04-30
Equity
Called up share capital
167 GBP2025-04-30
167 GBP2024-04-30
Retained earnings (accumulated losses)
370,609 GBP2025-04-30
262,651 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
244,316 GBP2025-04-30
244,316 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,023 GBP2025-04-30
158,807 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,216 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
73,293 GBP2025-04-30
85,509 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,772 GBP2025-04-30
22,022 GBP2024-04-30
Motor vehicles
82,013 GBP2025-04-30
74,102 GBP2024-04-30
Furniture and fittings
7,481 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
99,785 GBP2025-04-30
103,605 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-38,652 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-7,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-50,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,520 GBP2025-04-30
18,323 GBP2024-04-30
Motor vehicles
24,582 GBP2025-04-30
55,201 GBP2024-04-30
Furniture and fittings
7,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,102 GBP2025-04-30
81,005 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,447 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-38,652 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-7,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,252 GBP2025-04-30
3,699 GBP2024-04-30
Motor vehicles
57,431 GBP2025-04-30
18,901 GBP2024-04-30
Other types of inventories not specified separately
40,537 GBP2025-04-30
71,306 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
980 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
8,073 GBP2025-04-30
Trade Creditors/Trade Payables
Current
234,689 GBP2025-04-30
171,163 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2025-04-30
10,800 GBP2024-04-30
Other Taxation & Social Security Payable
Current
115,354 GBP2025-04-30
97,722 GBP2024-04-30
Creditors
Current
669,949 GBP2025-04-30
490,634 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,545 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
17,814 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,073 GBP2025-04-30
Between one and five year
23,545 GBP2025-04-30
Minimum gross finance lease payments owing
31,618 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
31,618 GBP2025-04-30