Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment
72,717 GBP2025-04-30
21,531 GBP2024-04-30
Debtors
330,965 GBP2025-04-30
539,814 GBP2024-04-30
Cash at bank and in hand
130,285 GBP2025-04-30
369,243 GBP2024-04-30
Current Assets
461,250 GBP2025-04-30
909,057 GBP2024-04-30
Net Current Assets/Liabilities
291,526 GBP2025-04-30
448,303 GBP2024-04-30
Total Assets Less Current Liabilities
364,243 GBP2025-04-30
469,834 GBP2024-04-30
Net Assets/Liabilities
364,243 GBP2025-04-30
469,834 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,797 GBP2025-04-30
61,047 GBP2024-04-30
Motor vehicles
64,200 GBP2025-04-30
49,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,997 GBP2025-04-30
110,142 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-49,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,917 GBP2025-04-30
44,329 GBP2024-04-30
Motor vehicles
9,363 GBP2025-04-30
44,282 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,280 GBP2025-04-30
88,611 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,588 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
17,880 GBP2025-04-30
16,718 GBP2024-04-30
Motor vehicles
54,837 GBP2025-04-30
4,813 GBP2024-04-30
Trade Debtors/Trade Receivables
241,297 GBP2025-04-30
468,885 GBP2024-04-30
Other Debtors
89,668 GBP2025-04-30
70,929 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,474 GBP2025-04-30
10,488 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,776 GBP2025-04-30
73,211 GBP2024-04-30
Other Creditors
Amounts falling due within one year
114,474 GBP2025-04-30
377,055 GBP2024-04-30