Intangible Assets
10,056 GBP2024-04-30
45,732 GBP2023-04-30
Property, Plant & Equipment
83,620 GBP2024-04-30
104,525 GBP2023-04-30
Fixed Assets
93,676 GBP2024-04-30
150,257 GBP2023-04-30
Total Inventories
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
Current
127,110 GBP2024-04-30
63,078 GBP2023-04-30
Cash at bank and in hand
109,121 GBP2024-04-30
94,563 GBP2023-04-30
Current Assets
237,431 GBP2024-04-30
158,841 GBP2023-04-30
Net Current Assets/Liabilities
195,994 GBP2024-04-30
148,237 GBP2023-04-30
Total Assets Less Current Liabilities
289,670 GBP2024-04-30
298,494 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-71,747 GBP2024-04-30
-90,054 GBP2023-04-30
Net Assets/Liabilities
217,923 GBP2024-04-30
208,440 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
45,732 GBP2024-04-30
45,732 GBP2023-04-30
Intangible Assets - Gross Cost
45,732 GBP2024-04-30
45,732 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,676 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
35,676 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,676 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,676 GBP2024-04-30
Intangible Assets
Goodwill
10,056 GBP2024-04-30
45,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,913 GBP2024-04-30
1,913 GBP2023-04-30
Motor vehicles
176,530 GBP2024-04-30
176,530 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
178,443 GBP2024-04-30
178,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,366 GBP2024-04-30
1,229 GBP2023-04-30
Motor vehicles
93,457 GBP2024-04-30
72,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,823 GBP2024-04-30
73,918 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
547 GBP2024-04-30
684 GBP2023-04-30
Motor vehicles
83,073 GBP2024-04-30
103,841 GBP2023-04-30
Finished Goods/Goods for Resale
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,335 GBP2024-04-30
5,030 GBP2023-04-30
Other Debtors
Current
96,775 GBP2024-04-30
58,048 GBP2023-04-30
Trade Creditors/Trade Payables
650 GBP2024-04-30
8,424 GBP2023-04-30
Taxation/Social Security Payable
10,582 GBP2024-04-30
1,656 GBP2023-04-30
Other Creditors
30,205 GBP2024-04-30
524 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
71,747 GBP2024-04-30
90,054 GBP2023-04-30
Bank Borrowings
Non-current
71,747 GBP2024-04-30
90,054 GBP2023-04-30
Dividend per share (interim)
300.002023-05-01 ~ 2024-04-30
200.002022-05-01 ~ 2023-04-30
Director Remuneration
11,130 GBP2023-05-01 ~ 2024-04-30
10,080 GBP2022-05-01 ~ 2023-04-30