Property, Plant & Equipment
361,899 GBP2024-04-30
72,355 GBP2023-04-30
Fixed Assets
361,899 GBP2024-04-30
72,355 GBP2023-04-30
Debtors
4,064,380 GBP2024-04-30
3,085,251 GBP2023-04-30
Cash at bank and in hand
2,628,219 GBP2024-04-30
2,434,914 GBP2023-04-30
Current Assets
6,692,599 GBP2024-04-30
5,520,165 GBP2023-04-30
Net Current Assets/Liabilities
5,242,154 GBP2024-04-30
4,947,864 GBP2023-04-30
Total Assets Less Current Liabilities
5,604,053 GBP2024-04-30
5,020,219 GBP2023-04-30
Net Assets/Liabilities
5,575,053 GBP2024-04-30
5,007,219 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
5,575,051 GBP2024-04-30
5,007,217 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,294 GBP2024-04-30
170,165 GBP2023-04-30
Motor vehicles
56,980 GBP2024-04-30
56,980 GBP2023-04-30
Furniture and fittings
1,940 GBP2024-04-30
1,940 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
311,487 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,793 GBP2024-04-30
169,247 GBP2023-04-30
Motor vehicles
37,410 GBP2024-04-30
18,419 GBP2023-04-30
Furniture and fittings
1,225 GBP2024-04-30
740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,918 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
546 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,991 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,516 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
304,971 GBP2024-04-30
Plant and equipment
4,501 GBP2024-04-30
918 GBP2023-04-30
Motor vehicles
19,570 GBP2024-04-30
38,561 GBP2023-04-30
Furniture and fittings
715 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
53,412 GBP2024-04-30
36,447 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
598,113 GBP2024-04-30
273,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,270 GBP2024-04-30
10,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,214 GBP2024-04-30
201,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
32,142 GBP2024-04-30
26,210 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,246,546 GBP2024-04-30
923,201 GBP2023-04-30
Debtors
Current
1,943,609 GBP2024-04-30
1,035,112 GBP2023-04-30
Non-current
2,120,771 GBP2024-04-30
2,050,139 GBP2023-04-30
Trade Creditors/Trade Payables
Current
694,633 GBP2024-04-30
160,261 GBP2023-04-30
Other Taxation & Social Security Payable
Current
350,709 GBP2024-04-30
254,611 GBP2023-04-30