Intangible Assets
15,983 GBP2024-04-30
29,682 GBP2023-04-30
Property, Plant & Equipment
71,873 GBP2024-04-30
65,102 GBP2023-04-30
Fixed Assets
87,856 GBP2024-04-30
94,784 GBP2023-04-30
Debtors
719,272 GBP2024-04-30
884,852 GBP2023-04-30
Cash at bank and in hand
324,955 GBP2024-04-30
189,342 GBP2023-04-30
Current Assets
1,612,499 GBP2024-04-30
1,535,887 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,088,452 GBP2023-04-30
Net Current Assets/Liabilities
442,174 GBP2024-04-30
447,435 GBP2023-04-30
Total Assets Less Current Liabilities
530,030 GBP2024-04-30
542,219 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2024-04-30
Net Assets/Liabilities
490,395 GBP2024-04-30
484,276 GBP2023-04-30
Equity
Called up share capital
1,525 GBP2024-04-30
1,525 GBP2023-04-30
Retained earnings (accumulated losses)
488,870 GBP2024-04-30
482,751 GBP2023-04-30
Equity
490,395 GBP2024-04-30
484,276 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
33,107 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,411 GBP2024-04-30
6,866 GBP2023-04-30
Computers
196,255 GBP2024-04-30
169,211 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
258,908 GBP2024-04-30
309,302 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-80,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
52,242 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,043 GBP2024-04-30
6,467 GBP2023-04-30
Computers
141,246 GBP2024-04-30
124,847 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,035 GBP2024-04-30
244,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,843 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
576 GBP2023-05-01 ~ 2024-04-30
Computers
16,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
38,746 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,496 GBP2024-04-30
20,339 GBP2023-04-30
Furniture and fittings
3,368 GBP2024-04-30
399 GBP2023-04-30
Computers
55,009 GBP2024-04-30
44,364 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
524,684 GBP2024-04-30
715,154 GBP2023-04-30
Other Debtors
Current
35,603 GBP2024-04-30
34,154 GBP2023-04-30
Prepayments/Accrued Income
Current
158,985 GBP2024-04-30
135,544 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
719,272 GBP2024-04-30
Current, Amounts falling due within one year
884,852 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
695,663 GBP2024-04-30
499,674 GBP2023-04-30
Amounts owed to group undertakings
Current
49,608 GBP2024-04-30
121,219 GBP2023-04-30
Other Taxation & Social Security Payable
Current
301,625 GBP2024-04-30
271,737 GBP2023-04-30
Other Creditors
Current
103,429 GBP2024-04-30
175,822 GBP2023-04-30
Creditors
Current
1,170,325 GBP2024-04-30
1,088,452 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-04-30
41,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
479,205 GBP2024-04-30
66,844 GBP2023-04-30