Property, Plant & Equipment
136,324 GBP2025-04-30
90,026 GBP2024-04-30
Debtors
Current
1,678,803 GBP2025-04-30
1,940,352 GBP2024-04-30
Current assets - Investments
1,508,304 GBP2025-04-30
910,000 GBP2024-04-30
Cash at bank and in hand
3,289,980 GBP2025-04-30
2,813,072 GBP2024-04-30
Current Assets
6,477,087 GBP2025-04-30
5,663,424 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-952,476 GBP2024-04-30
Net Current Assets/Liabilities
5,994,351 GBP2025-04-30
4,723,820 GBP2024-04-30
Total Assets Less Current Liabilities
6,130,675 GBP2025-04-30
4,813,846 GBP2024-04-30
Net Assets/Liabilities
5,799,039 GBP2025-04-30
4,495,090 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
164,423 GBP2025-04-30
124,394 GBP2024-04-30
Motor vehicles
92,537 GBP2025-04-30
34,127 GBP2024-04-30
Other
44,816 GBP2025-04-30
37,248 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
301,776 GBP2025-04-30
195,769 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114,168 GBP2025-04-30
90,482 GBP2024-04-30
Motor vehicles
27,725 GBP2025-04-30
4,740 GBP2024-04-30
Other
23,559 GBP2025-04-30
10,521 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,452 GBP2025-04-30
105,743 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,686 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
22,985 GBP2024-05-01 ~ 2025-04-30
Other
13,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,255 GBP2025-04-30
33,912 GBP2024-04-30
Motor vehicles
64,812 GBP2025-04-30
29,387 GBP2024-04-30
Other
21,257 GBP2025-04-30
26,727 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
140 shares2025-04-30
140 shares2024-04-30
Nominal value of allotted share capital
140 GBP2024-05-01 ~ 2025-04-30
140 GBP2023-05-01 ~ 2024-04-30