Intangible Assets
128,904 GBP2024-04-30
36,389 GBP2023-04-30
Property, Plant & Equipment
560,926 GBP2024-04-30
498,150 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
Fixed Assets
689,831 GBP2024-04-30
534,539 GBP2023-04-30
Debtors
2,293,544 GBP2024-04-30
1,434,113 GBP2023-04-30
Cash at bank and in hand
179,672 GBP2024-04-30
152,544 GBP2023-04-30
Current Assets
2,473,216 GBP2024-04-30
1,586,657 GBP2023-04-30
Creditors
Current
986,251 GBP2024-04-30
1,264,699 GBP2023-04-30
Net Current Assets/Liabilities
1,486,965 GBP2024-04-30
321,958 GBP2023-04-30
Total Assets Less Current Liabilities
2,176,796 GBP2024-04-30
856,497 GBP2023-04-30
Net Assets/Liabilities
2,115,196 GBP2024-04-30
811,897 GBP2023-04-30
Equity
Called up share capital
1,225,091 GBP2024-04-30
90 GBP2023-04-30
Capital redemption reserve
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
890,095 GBP2024-04-30
811,797 GBP2023-04-30
Equity
2,115,196 GBP2024-04-30
811,897 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
128,904 GBP2024-04-30
48,518 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,129 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,940 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
128,904 GBP2024-04-30
36,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,106,195 GBP2024-04-30
851,576 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
545,269 GBP2024-04-30
353,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
560,926 GBP2024-04-30
498,150 GBP2023-04-30
Investments in Group Undertakings
Additions to investments
1 GBP2024-04-30
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
428,693 GBP2024-04-30
Current, Amounts falling due within one year
735,802 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,036,410 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
828,441 GBP2024-04-30
Current, Amounts falling due within one year
698,311 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,293,544 GBP2024-04-30
Current, Amounts falling due within one year
1,434,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
237,053 GBP2024-04-30
731,151 GBP2023-04-30
Other Taxation & Social Security Payable
Current
245,747 GBP2024-04-30
235,557 GBP2023-04-30
Other Creditors
Current
503,451 GBP2024-04-30
297,991 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,231 GBP2024-04-30
71,230 GBP2023-04-30
Between one and five year
36,382 GBP2024-04-30
107,613 GBP2023-04-30
All periods
107,613 GBP2024-04-30
178,843 GBP2023-04-30