Property, Plant & Equipment
94,081 GBP2025-04-30
135,650 GBP2024-04-30
Debtors
2,681,384 GBP2025-04-30
1,901,879 GBP2024-04-30
Cash at bank and in hand
740,578 GBP2025-04-30
1,484,016 GBP2024-04-30
Current Assets
3,431,962 GBP2025-04-30
3,395,895 GBP2024-04-30
Net Assets/Liabilities
1,448,340 GBP2025-04-30
1,123,206 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
1,447,940 GBP2025-04-30
1,122,806 GBP2024-04-30
Equity
1,448,340 GBP2025-04-30
1,123,206 GBP2024-04-30
Average Number of Employees
492024-05-01 ~ 2025-04-30
482023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,624 GBP2025-04-30
25,624 GBP2024-04-30
Other
534,161 GBP2025-04-30
525,806 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
559,785 GBP2025-04-30
551,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,563 GBP2025-04-30
0 GBP2024-04-30
Other
463,141 GBP2025-04-30
415,780 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,704 GBP2025-04-30
415,780 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,563 GBP2024-05-01 ~ 2025-04-30
Other
47,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
23,061 GBP2025-04-30
25,624 GBP2024-04-30
Other
71,020 GBP2025-04-30
110,026 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
710,109 GBP2025-04-30
1,122,703 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,971,275 GBP2025-04-30
779,176 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,681,384 GBP2025-04-30
1,901,879 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
27,276 GBP2025-04-30
27,276 GBP2024-04-30
Trade Creditors/Trade Payables
Current
391,345 GBP2025-04-30
559,184 GBP2024-04-30
Other Taxation & Social Security Payable
Current
316,737 GBP2025-04-30
242,488 GBP2024-04-30
Other Creditors
Current
342,468 GBP2025-04-30
1,094,808 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
27,277 GBP2024-04-30
Other Creditors
Non-current
978,063 GBP2025-04-30
429,887 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-04-30
120 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120 shares2025-04-30
120 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2025-04-30
60 shares2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,068,308 GBP2025-04-30
1,457,413 GBP2024-04-30