Intangible Assets
12,747 GBP2024-04-30
15,677 GBP2023-04-30
Property, Plant & Equipment
57,209 GBP2024-04-30
49,654 GBP2023-04-30
Fixed Assets
69,956 GBP2024-04-30
65,331 GBP2023-04-30
Total Inventories
35,000 GBP2024-04-30
19,855 GBP2023-04-30
Debtors
300,402 GBP2024-04-30
264,315 GBP2023-04-30
Cash at bank and in hand
42,455 GBP2024-04-30
-2,319 GBP2023-04-30
Current Assets
377,857 GBP2024-04-30
281,851 GBP2023-04-30
Net Current Assets/Liabilities
-24,674 GBP2024-04-30
-25,303 GBP2023-04-30
Total Assets Less Current Liabilities
45,282 GBP2024-04-30
40,028 GBP2023-04-30
Net Assets/Liabilities
703 GBP2024-04-30
1,711 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
26,750 GBP2024-04-30
26,750 GBP2023-04-30
Other than goodwill
2,557 GBP2024-04-30
2,557 GBP2023-04-30
Intangible Assets - Gross Cost
29,307 GBP2024-04-30
29,307 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,050 GBP2024-04-30
13,375 GBP2023-04-30
Other than goodwill
510 GBP2024-04-30
255 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,560 GBP2024-04-30
13,630 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,675 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
255 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,930 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
10,700 GBP2024-04-30
13,375 GBP2023-04-30
Other than goodwill
2,047 GBP2024-04-30
2,302 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,410 GBP2024-04-30
72,015 GBP2023-04-30
Furniture and fittings
33,460 GBP2024-04-30
27,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
136,870 GBP2024-04-30
99,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,014 GBP2024-04-30
34,600 GBP2023-04-30
Furniture and fittings
21,647 GBP2024-04-30
15,120 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,661 GBP2024-04-30
49,720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,414 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
45,396 GBP2024-04-30
37,415 GBP2023-04-30
Furniture and fittings
11,813 GBP2024-04-30
12,239 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,528 GBP2024-04-30
7,179 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
291,047 GBP2024-04-30
254,654 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,827 GBP2024-04-30
2,482 GBP2023-04-30
Debtors
Amounts falling due within one year
300,402 GBP2024-04-30
264,315 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,892 GBP2024-04-30
3,206 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
339,198 GBP2024-04-30
224,593 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,302 GBP2024-04-30
22,356 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,395 GBP2024-04-30
36,239 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-11,820 GBP2024-04-30
7,371 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,564 GBP2024-04-30
3,389 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,377 GBP2024-04-30
8,550 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30