Intangible Assets
7,896 GBP2024-04-30
19,271 GBP2023-04-30
Property, Plant & Equipment
596,555 GBP2024-04-30
429,466 GBP2023-04-30
Fixed Assets - Investments
156 GBP2024-04-30
158 GBP2023-04-30
Debtors
Current
3,618,588 GBP2024-04-30
2,423,534 GBP2023-04-30
Cash at bank and in hand
115,841 GBP2024-04-30
472,505 GBP2023-04-30
Net Assets/Liabilities
1,469,501 GBP2024-04-30
1,307,671 GBP2023-04-30
Average Number of Employees
1102023-05-01 ~ 2024-04-30
1022022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
34,125 GBP2024-04-30
34,125 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,229 GBP2024-04-30
14,854 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
554,286 GBP2024-04-30
303,539 GBP2023-04-30
Vehicles
18,833 GBP2024-04-30
48,832 GBP2023-04-30
Furniture and fittings
92,250 GBP2024-04-30
81,366 GBP2023-04-30
Computers
822,533 GBP2024-04-30
766,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,487,902 GBP2024-04-30
1,200,105 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-6,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
155,228 GBP2024-04-30
95,246 GBP2023-04-30
Vehicles
4,394 GBP2024-04-30
30,627 GBP2023-04-30
Furniture and fittings
66,035 GBP2024-04-30
47,196 GBP2023-04-30
Computers
665,690 GBP2024-04-30
597,570 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891,347 GBP2024-04-30
770,639 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
59,982 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,766 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
18,839 GBP2023-05-01 ~ 2024-04-30
Computers
71,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-3,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
399,058 GBP2024-04-30
208,293 GBP2023-04-30
Vehicles
14,439 GBP2024-04-30
18,205 GBP2023-04-30
Furniture and fittings
26,215 GBP2024-04-30
34,170 GBP2023-04-30
Computers
156,843 GBP2024-04-30
168,798 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
156 GBP2024-04-30
158 GBP2023-04-30
Investments in Subsidiaries
156 GBP2024-04-30
158 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,939,625 GBP2024-04-30
1,588,917 GBP2023-04-30
Prepayments/Accrued Income
Current
627,252 GBP2024-04-30
819,691 GBP2023-04-30
Other Debtors
Current
12,549 GBP2024-04-30
14,926 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
603,698 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
429,979 GBP2024-04-30
409,822 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
985,761 GBP2024-04-30
926,029 GBP2023-04-30
Other Creditors
Current
49,877 GBP2024-04-30
43,001 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
284,869 GBP2024-04-30
168,692 GBP2023-04-30
Between one and five year
647,294 GBP2024-04-30
323,375 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
932,163 GBP2024-04-30
492,067 GBP2023-04-30