Property, Plant & Equipment
109,342 GBP2025-04-30
45,687 GBP2024-04-30
Debtors
219,737 GBP2025-04-30
175,516 GBP2024-04-30
Cash at bank and in hand
24,373 GBP2025-04-30
7,259 GBP2024-04-30
Current Assets
244,110 GBP2025-04-30
182,775 GBP2024-04-30
Net Current Assets/Liabilities
187,420 GBP2025-04-30
137,982 GBP2024-04-30
Total Assets Less Current Liabilities
296,762 GBP2025-04-30
183,669 GBP2024-04-30
Creditors
Non-current
-63,512 GBP2025-04-30
-18,861 GBP2024-04-30
Net Assets/Liabilities
229,016 GBP2025-04-30
162,281 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Share premium
9,990 GBP2025-04-30
9,990 GBP2024-04-30
Retained earnings (accumulated losses)
218,916 GBP2025-04-30
152,181 GBP2024-04-30
Equity
229,016 GBP2025-04-30
162,281 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,155 GBP2025-04-30
16,164 GBP2024-04-30
Other
133,385 GBP2025-04-30
53,478 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
150,540 GBP2025-04-30
69,642 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,738 GBP2025-04-30
2,426 GBP2024-04-30
Other
37,460 GBP2025-04-30
21,529 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,198 GBP2025-04-30
23,955 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,312 GBP2024-05-01 ~ 2025-04-30
Other
16,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
13,417 GBP2025-04-30
13,738 GBP2024-04-30
Other
95,925 GBP2025-04-30
31,949 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,747 GBP2025-04-30
22,642 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
149,751 GBP2025-04-30
112,635 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
179,498 GBP2025-04-30
135,277 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
40,239 GBP2025-04-30
40,239 GBP2024-04-30
Trade Creditors/Trade Payables
Current
791 GBP2025-04-30
2,791 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,626 GBP2025-04-30
36,829 GBP2024-04-30
Other Creditors
Current
26,273 GBP2025-04-30
5,173 GBP2024-04-30
Non-current
63,512 GBP2025-04-30
18,861 GBP2024-04-30