Property, Plant & Equipment
31,596 GBP2024-04-30
32,130 GBP2023-04-30
Total Inventories
59,414 GBP2024-04-30
53,047 GBP2023-04-30
Debtors
Current
1,257,308 GBP2024-04-30
968,366 GBP2023-04-30
Cash at bank and in hand
70,688 GBP2024-04-30
96,521 GBP2023-04-30
Current Assets
1,387,410 GBP2024-04-30
1,117,934 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-341,869 GBP2024-04-30
-272,889 GBP2023-04-30
Net Current Assets/Liabilities
1,045,541 GBP2024-04-30
845,045 GBP2023-04-30
Total Assets Less Current Liabilities
1,077,137 GBP2024-04-30
877,175 GBP2023-04-30
Net Assets/Liabilities
1,070,271 GBP2024-04-30
870,391 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
82 GBP2023-05-01 ~ 2024-04-30
-545 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
86,613 GBP2023-05-01 ~ 2024-04-30
60,175 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
81,499 GBP2024-04-30
81,499 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,499 GBP2024-04-30
81,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,782 GBP2024-04-30
61,168 GBP2023-04-30
Motor vehicles
13,700 GBP2024-04-30
13,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,482 GBP2024-04-30
74,868 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,965 GBP2024-04-30
36,744 GBP2023-04-30
Motor vehicles
7,921 GBP2024-04-30
5,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,886 GBP2024-04-30
42,738 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,672 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,817 GBP2024-04-30
24,424 GBP2023-04-30
Motor vehicles
5,779 GBP2024-04-30
7,706 GBP2023-04-30
Trade Debtors/Trade Receivables
189,350 GBP2024-04-30
133,191 GBP2023-04-30
Prepayments
1,297 GBP2023-04-30
Other Debtors
39,427 GBP2024-04-30
37,594 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,257,308 GBP2024-04-30
968,366 GBP2023-04-30
Other Remaining Borrowings
Current
42,985 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,866 GBP2024-04-30
6,784 GBP2023-04-30
Deferred Tax Liabilities
6,866 GBP2024-04-30
6,784 GBP2023-04-30