Average Number of Employees
512023-05-01 ~ 2024-04-30
502022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
246,746 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,751 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,751 GBP2024-04-30
Intangible Assets
Net goodwill
234,995 GBP2024-04-30
Intangible Assets
234,995 GBP2024-04-30
Property, Plant & Equipment
65,972 GBP2024-04-30
93,265 GBP2023-04-30
Fixed Assets - Investments
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Fixed Assets
303,067 GBP2024-04-30
95,365 GBP2023-04-30
Debtors
1,779,279 GBP2024-04-30
1,935,520 GBP2023-04-30
Cash at bank and in hand
921 GBP2024-04-30
119,173 GBP2023-04-30
Current Assets
1,780,200 GBP2024-04-30
2,054,693 GBP2023-04-30
Creditors
Amounts falling due within one year
672,522 GBP2024-04-30
714,037 GBP2023-04-30
Net Current Assets/Liabilities
1,107,678 GBP2024-04-30
1,340,656 GBP2023-04-30
Total Assets Less Current Liabilities
1,410,745 GBP2024-04-30
1,436,021 GBP2023-04-30
Creditors
Amounts falling due after one year
8,710 GBP2024-04-30
121,255 GBP2023-04-30
Net Assets/Liabilities
1,416,527 GBP2024-04-30
1,323,551 GBP2023-04-30
Equity
Called up share capital
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Share premium
27,250 GBP2024-04-30
27,250 GBP2023-04-30
Capital redemption reserve
23,000 GBP2024-04-30
23,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,363,777 GBP2024-04-30
1,270,801 GBP2023-04-30
Equity
1,416,527 GBP2024-04-30
1,323,551 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
246,746 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,751 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,399 GBP2024-04-30
80,712 GBP2023-04-30
Motor vehicles
69,848 GBP2024-04-30
69,848 GBP2023-04-30
Office equipment
393,784 GBP2024-04-30
380,853 GBP2023-04-30
Improvements to leasehold property
142,593 GBP2024-04-30
142,593 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
687,624 GBP2024-04-30
674,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,003 GBP2024-04-30
70,223 GBP2023-04-30
Motor vehicles
59,662 GBP2024-04-30
42,200 GBP2023-04-30
Office equipment
351,475 GBP2024-04-30
331,381 GBP2023-04-30
Improvements to leasehold property
138,512 GBP2024-04-30
136,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,652 GBP2024-04-30
580,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,780 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,462 GBP2023-05-01 ~ 2024-04-30
Office equipment
20,094 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
1,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,396 GBP2024-04-30
10,489 GBP2023-04-30
Motor vehicles
10,186 GBP2024-04-30
27,648 GBP2023-04-30
Office equipment
42,309 GBP2024-04-30
49,472 GBP2023-04-30
Improvements to leasehold property
4,081 GBP2024-04-30
5,656 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
2,100 GBP2024-04-30
Non-current
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Trade Debtors/Trade Receivables
169,261 GBP2024-04-30
387,613 GBP2023-04-30
Prepayments/Accrued Income
239,670 GBP2024-04-30
271,289 GBP2023-04-30
Other Debtors
18,747 GBP2024-04-30
35,377 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
244,457 GBP2024-04-30
94,445 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,900 GBP2024-04-30
54,469 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200,232 GBP2024-04-30
210,212 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
52,996 GBP2024-04-30
178,286 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,859 GBP2024-04-30
46,893 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,150 GBP2024-04-30
26,340 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,870 GBP2024-04-30
102,314 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
840 GBP2024-04-30
18,941 GBP2023-04-30
Deferred Tax Liabilities
-14,492 GBP2024-04-30
-8,785 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30
2,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,339 GBP2024-04-30
14,051 GBP2023-04-30
Between one and five year
3,339 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,339 GBP2024-04-30
10,712 GBP2023-04-30