Intangible Assets
6,720 GBP2024-04-30
10,318 GBP2023-04-30
Property, Plant & Equipment
145,356 GBP2024-04-30
135,383 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
152,077 GBP2024-04-30
145,702 GBP2023-04-30
Debtors
1,095,712 GBP2024-04-30
720,791 GBP2023-04-30
Cash at bank and in hand
423,006 GBP2024-04-30
651,100 GBP2023-04-30
Current Assets
1,518,718 GBP2024-04-30
1,371,891 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-996,495 GBP2024-04-30
-767,132 GBP2023-04-30
Net Current Assets/Liabilities
522,223 GBP2024-04-30
604,759 GBP2023-04-30
Total Assets Less Current Liabilities
674,300 GBP2024-04-30
750,461 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-28,333 GBP2023-04-30
Net Assets/Liabilities
626,500 GBP2024-04-30
677,128 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Revaluation reserve
88,759 GBP2024-04-30
88,759 GBP2023-04-30
Capital redemption reserve
9 GBP2024-04-30
9 GBP2023-04-30
Retained earnings (accumulated losses)
537,721 GBP2024-04-30
588,349 GBP2023-04-30
Equity
626,500 GBP2024-04-30
677,128 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
19,866 GBP2023-04-30
Other than goodwill
35,994 GBP2023-04-30
Intangible Assets - Gross Cost
55,860 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,866 GBP2024-04-30
19,866 GBP2023-04-30
Other than goodwill
29,274 GBP2024-04-30
25,676 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
49,140 GBP2024-04-30
45,542 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
3,598 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,598 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
6,720 GBP2024-04-30
10,318 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,890 GBP2024-04-30
132,882 GBP2023-04-30
Furniture and fittings
76,381 GBP2024-04-30
68,161 GBP2023-04-30
Motor vehicles
94,534 GBP2024-04-30
85,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,805 GBP2024-04-30
286,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,226 GBP2024-04-30
16,226 GBP2023-04-30
Furniture and fittings
57,602 GBP2024-04-30
53,150 GBP2023-04-30
Motor vehicles
85,621 GBP2024-04-30
81,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,449 GBP2024-04-30
150,995 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,452 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
117,664 GBP2024-04-30
116,656 GBP2023-04-30
Furniture and fittings
18,779 GBP2024-04-30
15,011 GBP2023-04-30
Motor vehicles
8,913 GBP2024-04-30
3,716 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
253,727 GBP2024-04-30
87,329 GBP2023-04-30
Amounts Owed By Related Parties
330,447 GBP2024-04-30
Current
287,886 GBP2023-04-30
Other Debtors
Amounts falling due within one year
511,538 GBP2024-04-30
345,576 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,095,712 GBP2024-04-30
720,791 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
256,355 GBP2024-04-30
124,179 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,213 GBP2024-04-30
74,744 GBP2023-04-30
Other Creditors
Current
696,927 GBP2024-04-30
558,209 GBP2023-04-30
Creditors
Current
996,495 GBP2024-04-30
767,132 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
28,333 GBP2023-04-30