Intangible Assets
135,419 GBP2025-04-30
Property, Plant & Equipment
89,958 GBP2025-04-30
107,151 GBP2024-04-30
Fixed Assets - Investments
136 GBP2024-04-30
Fixed Assets
225,377 GBP2025-04-30
107,287 GBP2024-04-30
Debtors
2,553,159 GBP2025-04-30
1,784,611 GBP2024-04-30
Cash at bank and in hand
559,939 GBP2025-04-30
1,096,823 GBP2024-04-30
Current Assets
3,113,098 GBP2025-04-30
2,881,434 GBP2024-04-30
Net Current Assets/Liabilities
2,545,208 GBP2025-04-30
2,349,043 GBP2024-04-30
Total Assets Less Current Liabilities
2,770,585 GBP2025-04-30
2,456,330 GBP2024-04-30
Net Assets/Liabilities
2,664,078 GBP2025-04-30
2,445,106 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,414,757 GBP2025-04-30
3,235,785 GBP2024-04-30
Equity
2,664,078 GBP2025-04-30
2,445,106 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
135,419 GBP2025-04-30
Intangible Assets - Gross Cost
135,419 GBP2025-04-30
Intangible Assets
Other than goodwill
135,419 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
93,780 GBP2025-04-30
113,275 GBP2024-04-30
Office equipment
56,501 GBP2025-04-30
37,792 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
150,281 GBP2025-04-30
151,067 GBP2024-04-30
Property, Plant & Equipment - Disposals
-19,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,262 GBP2025-04-30
21,406 GBP2024-04-30
Office equipment
33,061 GBP2025-04-30
22,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,323 GBP2025-04-30
43,916 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,602 GBP2024-05-01 ~ 2025-04-30
Office equipment
10,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
66,518 GBP2025-04-30
91,869 GBP2024-04-30
Office equipment
23,440 GBP2025-04-30
15,282 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,464,917 GBP2025-04-30
1,784,611 GBP2024-04-30
Other Debtors
Amounts falling due within one year
88,242 GBP2025-04-30
Debtors
Amounts falling due within one year
2,553,159 GBP2025-04-30
1,784,611 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
369,929 GBP2025-04-30
236,684 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
197,961 GBP2025-04-30
295,707 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
870 GBP2025-04-30
6,348 GBP2024-04-30
Net Deferred Tax Liability/Asset
38,289 GBP2025-04-30
4,876 GBP2024-04-30