Property, Plant & Equipment
862,404 GBP2025-04-30
1,094,842 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
862,504 GBP2025-04-30
1,094,942 GBP2024-04-30
Debtors
Current
1,593,837 GBP2025-04-30
1,340,671 GBP2024-04-30
Cash at bank and in hand
12,383 GBP2025-04-30
11,202 GBP2024-04-30
Current Assets
1,606,220 GBP2025-04-30
1,351,873 GBP2024-04-30
Net Current Assets/Liabilities
1,551,212 GBP2025-04-30
1,280,577 GBP2024-04-30
Total Assets Less Current Liabilities
2,413,716 GBP2025-04-30
2,375,519 GBP2024-04-30
Net Assets/Liabilities
2,413,716 GBP2025-04-30
2,322,107 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,089,256 GBP2025-04-30
2,224,747 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,089,256 GBP2025-04-30
2,224,747 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-135,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-135,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,226,852 GBP2025-04-30
1,129,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,226,852 GBP2025-04-30
1,129,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-55,241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
862,404 GBP2025-04-30
1,094,842 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Amounts Owed By Related Parties
1,593,825 GBP2025-04-30
1,340,658 GBP2024-04-30
Other Debtors
12 GBP2025-04-30
13 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,593,837 GBP2025-04-30
1,340,671 GBP2024-04-30