Intangible Assets
85,509 GBP2024-04-30
97,725 GBP2023-04-30
Property, Plant & Equipment
22,600 GBP2024-04-30
27,546 GBP2023-04-30
Fixed Assets
108,109 GBP2024-04-30
125,271 GBP2023-04-30
Total Inventories
71,306 GBP2024-04-30
40,937 GBP2023-04-30
Debtors
423,707 GBP2024-04-30
367,228 GBP2023-04-30
Cash at bank and in hand
173,378 GBP2024-04-30
177,063 GBP2023-04-30
Current Assets
668,391 GBP2024-04-30
585,228 GBP2023-04-30
Creditors
-490,634 GBP2024-04-30
-469,062 GBP2023-04-30
Net Current Assets/Liabilities
177,757 GBP2024-04-30
116,166 GBP2023-04-30
Total Assets Less Current Liabilities
285,866 GBP2024-04-30
241,437 GBP2023-04-30
Creditors
Non-current
-17,814 GBP2024-04-30
-20,033 GBP2023-04-30
Net Assets/Liabilities
262,818 GBP2024-04-30
216,170 GBP2023-04-30
Equity
Called up share capital
167 GBP2024-04-30
167 GBP2023-04-30
Retained earnings (accumulated losses)
262,651 GBP2024-04-30
216,003 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
244,316 GBP2024-04-30
244,316 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,807 GBP2024-04-30
146,591 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,216 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
85,509 GBP2024-04-30
97,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,022 GBP2024-04-30
20,372 GBP2023-04-30
Motor vehicles
74,102 GBP2024-04-30
75,352 GBP2023-04-30
Furniture and fittings
7,481 GBP2024-04-30
7,481 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,605 GBP2024-04-30
103,205 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,323 GBP2024-04-30
16,026 GBP2023-04-30
Motor vehicles
55,201 GBP2024-04-30
52,152 GBP2023-04-30
Furniture and fittings
7,481 GBP2024-04-30
7,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,005 GBP2024-04-30
75,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,699 GBP2024-04-30
4,346 GBP2023-04-30
Motor vehicles
18,901 GBP2024-04-30
23,200 GBP2023-04-30
Other types of inventories not specified separately
71,306 GBP2024-04-30
40,937 GBP2023-04-30
Trade Creditors/Trade Payables
Current
376,080 GBP2024-04-30
362,661 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,800 GBP2024-04-30
10,800 GBP2023-04-30
Other Taxation & Social Security Payable
Current
97,722 GBP2024-04-30
89,551 GBP2023-04-30
Creditors
Current
490,634 GBP2024-04-30
469,062 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,814 GBP2024-04-30
20,033 GBP2023-04-30