Intangible Assets
8,811 GBP2025-04-30
14,686 GBP2024-04-30
Property, Plant & Equipment
155,485 GBP2025-04-30
26,733 GBP2024-04-30
Fixed Assets
164,296 GBP2025-04-30
41,419 GBP2024-04-30
Total Inventories
102,803 GBP2025-04-30
123,331 GBP2024-04-30
Debtors
2,220,772 GBP2025-04-30
975,250 GBP2024-04-30
Cash at bank and in hand
413,833 GBP2025-04-30
761,494 GBP2024-04-30
Current Assets
2,737,408 GBP2025-04-30
1,860,075 GBP2024-04-30
Net Current Assets/Liabilities
1,658,229 GBP2025-04-30
1,121,207 GBP2024-04-30
Total Assets Less Current Liabilities
1,822,525 GBP2025-04-30
1,162,626 GBP2024-04-30
Creditors
Amounts falling due after one year
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
1,821,692 GBP2025-04-30
1,151,793 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
24,994 GBP2025-04-30
24,994 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,183 GBP2025-04-30
10,308 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,875 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
8,811 GBP2025-04-30
14,686 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,130 GBP2025-04-30
49,627 GBP2024-04-30
Computers
15,716 GBP2025-04-30
14,034 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
219,825 GBP2025-04-30
63,661 GBP2024-04-30
Land and buildings
60,000 GBP2025-04-30
Motor vehicles
91,979 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,311 GBP2025-04-30
28,503 GBP2024-04-30
Computers
10,831 GBP2025-04-30
8,425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,340 GBP2025-04-30
36,928 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,198 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15,808 GBP2024-05-01 ~ 2025-04-30
Computers
2,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,198 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2025-04-30
Motor vehicles
82,781 GBP2025-04-30
Furniture and fittings
7,819 GBP2025-04-30
21,124 GBP2024-04-30
Computers
4,885 GBP2025-04-30
5,609 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
442,712 GBP2025-04-30
274,956 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,778,060 GBP2025-04-30
700,294 GBP2024-04-30
Debtors
Amounts falling due within one year
2,220,772 GBP2025-04-30
975,250 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
523,046 GBP2025-04-30
359,351 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
425,036 GBP2025-04-30
302,511 GBP2024-04-30
Other Creditors
Amounts falling due within one year
121,097 GBP2025-04-30
67,006 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
833 GBP2025-04-30
10,833 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2024-05-01 ~ 2025-04-30
30 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30