Property, Plant & Equipment
464,646 GBP2025-04-30
353,901 GBP2024-04-30
Debtors
2,205,717 GBP2025-04-30
2,314,959 GBP2024-04-30
Cash at bank and in hand
1,118,852 GBP2025-04-30
1,085,647 GBP2024-04-30
Current Assets
4,268,803 GBP2025-04-30
4,212,808 GBP2024-04-30
Net Current Assets/Liabilities
1,760,574 GBP2025-04-30
1,523,309 GBP2024-04-30
Total Assets Less Current Liabilities
2,225,220 GBP2025-04-30
1,877,210 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,225,219 GBP2025-04-30
1,877,209 GBP2024-04-30
Equity
2,225,220 GBP2025-04-30
1,877,210 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,235,782 GBP2025-04-30
980,396 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
771,136 GBP2025-04-30
626,495 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
150,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
464,646 GBP2025-04-30
353,901 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,349,548 GBP2025-04-30
1,234,320 GBP2024-04-30
Amounts Owed By Related Parties
574,387 GBP2025-04-30
Current
838,499 GBP2024-04-30
Other Debtors
Amounts falling due within one year
259,265 GBP2025-04-30
211,686 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,183,200 GBP2025-04-30
Amounts falling due within one year, Current
2,284,505 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,360,011 GBP2025-04-30
1,710,936 GBP2024-04-30
Amounts owed to group undertakings
Current
82,011 GBP2025-04-30
40,954 GBP2024-04-30
Corporation Tax Payable
Current
254,848 GBP2025-04-30
161,378 GBP2024-04-30
Other Taxation & Social Security Payable
Current
127,546 GBP2025-04-30
237,675 GBP2024-04-30
Other Creditors
Current
683,813 GBP2025-04-30
538,556 GBP2024-04-30
Creditors
Current
2,508,229 GBP2025-04-30
2,689,499 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,765,801 GBP2025-04-30