Intangible Assets
748 GBP2023-04-30
831 GBP2022-04-30
Property, Plant & Equipment
65,344 GBP2023-04-30
79,058 GBP2022-04-30
Amounts invested in assets
100 GBP2023-04-30
100 GBP2022-04-30
Fixed Assets
66,192 GBP2023-04-30
79,989 GBP2022-04-30
Debtors
3,603,344 GBP2023-04-30
6,185,653 GBP2022-04-30
Cash at bank and in hand
1,710,193 GBP2023-04-30
1,525,712 GBP2022-04-30
Current Assets
5,313,537 GBP2023-04-30
7,711,365 GBP2022-04-30
Net Current Assets/Liabilities
4,988,955 GBP2023-04-30
7,500,882 GBP2022-04-30
Total Assets Less Current Liabilities
5,055,147 GBP2023-04-30
7,580,871 GBP2022-04-30
Net Assets/Liabilities
5,048,847 GBP2023-04-30
7,574,571 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,010 GBP2023-04-30
1,010 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
262 GBP2023-04-30
179 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
83 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
748 GBP2023-04-30
831 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,839 GBP2023-04-30
12,755 GBP2022-04-30
Motor vehicles
77,800 GBP2023-04-30
77,800 GBP2022-04-30
Computers
23,844 GBP2023-04-30
20,860 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
119,483 GBP2023-04-30
111,415 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,647 GBP2023-04-30
4,250 GBP2022-04-30
Motor vehicles
34,038 GBP2023-04-30
19,450 GBP2022-04-30
Computers
12,454 GBP2023-04-30
8,657 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,139 GBP2023-04-30
32,357 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,397 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
14,588 GBP2022-05-01 ~ 2023-04-30
Computers
3,797 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,782 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
10,192 GBP2023-04-30
8,505 GBP2022-04-30
Motor vehicles
43,762 GBP2023-04-30
58,350 GBP2022-04-30
Computers
11,390 GBP2023-04-30
12,203 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
344,079 GBP2023-04-30
665,938 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
716 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,464,481 GBP2023-04-30
696,641 GBP2022-04-30
Debtors
Amounts falling due within one year
3,603,344 GBP2023-04-30
6,185,653 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,580 GBP2023-04-30
58,072 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
310,002 GBP2023-04-30
139,811 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
12,600 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30