Property, Plant & Equipment
46,327 GBP2024-04-30
42,569 GBP2023-04-30
Debtors
Current
6,877,267 GBP2024-04-30
5,015,237 GBP2023-04-30
Cash at bank and in hand
2,109,217 GBP2024-04-30
1,870,117 GBP2023-04-30
Current Assets
8,986,484 GBP2024-04-30
6,885,354 GBP2023-04-30
Net Current Assets/Liabilities
5,535,004 GBP2024-04-30
5,088,407 GBP2023-04-30
Total Assets Less Current Liabilities
5,581,331 GBP2024-04-30
5,130,976 GBP2023-04-30
Net Assets/Liabilities
5,425,935 GBP2024-04-30
5,025,601 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,012 GBP2024-04-30
21,012 GBP2023-04-30
Tools/Equipment for furniture and fittings
63,571 GBP2024-04-30
62,611 GBP2023-04-30
Other
90,150 GBP2024-04-30
66,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
174,733 GBP2024-04-30
150,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,929 GBP2024-04-30
6,828 GBP2023-04-30
Tools/Equipment for furniture and fittings
54,586 GBP2024-04-30
46,117 GBP2023-04-30
Other
64,891 GBP2024-04-30
55,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,406 GBP2024-04-30
107,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,101 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
8,469 GBP2023-05-01 ~ 2024-04-30
Other
9,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,083 GBP2024-04-30
14,184 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,985 GBP2024-04-30
16,494 GBP2023-04-30
Other
25,259 GBP2024-04-30
11,891 GBP2023-04-30
Trade Debtors/Trade Receivables
4,759,255 GBP2024-04-30
3,233,569 GBP2023-04-30
Other Debtors
148,302 GBP2024-04-30
148,302 GBP2023-04-30
Prepayments
139,907 GBP2024-04-30
126,698 GBP2023-04-30
Debtors
6,877,267 GBP2024-04-30
5,015,237 GBP2023-04-30
Trade Creditors/Trade Payables
1,576,815 GBP2024-04-30
627,602 GBP2023-04-30
Taxation/Social Security Payable
101,062 GBP2024-04-30
322,572 GBP2023-04-30
Corporation Tax Payable
1,112,421 GBP2024-04-30
387,094 GBP2023-04-30
Other Remaining Borrowings
Current
251,945 GBP2024-04-30
251,944 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
90 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-04-30
30 shares2023-04-30
Number of Shares Issued (Fully Paid)
120 shares2024-04-30
120 shares2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30