Property, Plant & Equipment
366,818 GBP2024-04-30
300,427 GBP2023-04-30
Fixed Assets - Investments
300 GBP2024-04-30
300 GBP2023-04-30
Fixed Assets
367,118 GBP2024-04-30
300,727 GBP2023-04-30
Total Inventories
44,694 GBP2024-04-30
94,369 GBP2023-04-30
Debtors
Current
2,560,896 GBP2024-04-30
1,966,034 GBP2023-04-30
Non-current
67,344 GBP2024-04-30
67,344 GBP2023-04-30
Cash at bank and in hand
1,977,948 GBP2024-04-30
773,047 GBP2023-04-30
Current Assets
4,650,882 GBP2024-04-30
2,900,794 GBP2023-04-30
Net Current Assets/Liabilities
1,935,976 GBP2024-04-30
1,229,892 GBP2023-04-30
Total Assets Less Current Liabilities
2,303,094 GBP2024-04-30
1,530,619 GBP2023-04-30
Net Assets/Liabilities
2,094,515 GBP2024-04-30
1,347,959 GBP2023-04-30
Equity
Called up share capital
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Capital redemption reserve
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Retained earnings (accumulated losses)
2,087,015 GBP2024-04-30
1,340,459 GBP2023-04-30
Equity
2,094,515 GBP2024-04-30
1,347,959 GBP2023-04-30
Average Number of Employees
1232023-05-01 ~ 2024-04-30
1032022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,710 GBP2024-04-30
174,964 GBP2023-04-30
Furniture and fittings
303,784 GBP2024-04-30
298,888 GBP2023-04-30
Computers
586,346 GBP2024-04-30
403,867 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,073,840 GBP2024-04-30
877,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,587 GBP2024-04-30
37,340 GBP2023-04-30
Furniture and fittings
261,631 GBP2024-04-30
244,831 GBP2023-04-30
Computers
395,804 GBP2024-04-30
295,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,022 GBP2024-04-30
577,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,247 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,800 GBP2023-05-01 ~ 2024-04-30
Computers
100,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
134,123 GBP2024-04-30
137,624 GBP2023-04-30
Furniture and fittings
42,153 GBP2024-04-30
54,057 GBP2023-04-30
Computers
190,542 GBP2024-04-30
108,746 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
300 GBP2023-04-30
Investments in Group Undertakings
300 GBP2024-04-30
300 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,044,418 GBP2024-04-30
Current, Amounts falling due within one year
1,550,792 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
215,587 GBP2024-04-30
Current, Amounts falling due within one year
169,100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,560,896 GBP2024-04-30
Current, Amounts falling due within one year
1,966,034 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
67,344 GBP2024-04-30
Amounts falling due after one year, Non-current
67,344 GBP2023-04-30
Debtors
2,628,240 GBP2024-04-30
2,033,378 GBP2023-04-30
Trade Creditors/Trade Payables
Current
95,852 GBP2024-04-30
92,007 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,389,823 GBP2024-04-30
731,620 GBP2023-04-30
Other Creditors
Current
886,410 GBP2024-04-30
702,837 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
454,554 GBP2024-04-30
457,391 GBP2023-04-30
Between one and five year
558,784 GBP2024-04-30
1,010,004 GBP2023-04-30
More than five year
3,333 GBP2023-04-30
All periods
1,013,338 GBP2024-04-30
1,470,728 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,468 GBP2024-04-30
50,227 GBP2023-04-30