Property, Plant & Equipment
10,332 GBP2024-04-30
16,268 GBP2023-04-30
Debtors
1,104,437 GBP2024-04-30
936,912 GBP2023-04-30
Cash at bank and in hand
298,192 GBP2024-04-30
348,200 GBP2023-04-30
Current Assets
1,402,629 GBP2024-04-30
1,285,112 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-426,784 GBP2024-04-30
-388,311 GBP2023-04-30
Net Current Assets/Liabilities
975,845 GBP2024-04-30
896,801 GBP2023-04-30
Total Assets Less Current Liabilities
986,177 GBP2024-04-30
913,069 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-97,835 GBP2024-04-30
-63,016 GBP2023-04-30
Net Assets/Liabilities
888,342 GBP2024-04-30
850,053 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
887,342 GBP2024-04-30
849,053 GBP2023-04-30
Equity
888,342 GBP2024-04-30
850,053 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
442,399 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,399 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,185 GBP2024-04-30
15,002 GBP2023-04-30
Computers
29,797 GBP2024-04-30
29,589 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,982 GBP2024-04-30
44,591 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,755 GBP2024-04-30
14,319 GBP2023-04-30
Computers
19,895 GBP2024-04-30
14,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,650 GBP2024-04-30
28,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
436 GBP2023-05-01 ~ 2024-04-30
Computers
6,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,606 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
-279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
430 GBP2024-04-30
683 GBP2023-04-30
Computers
9,902 GBP2024-04-30
15,585 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
145,419 GBP2024-04-30
144,481 GBP2023-04-30
Other Debtors
Amounts falling due within one year
959,018 GBP2024-04-30
792,431 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,104,437 GBP2024-04-30
936,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
71,437 GBP2024-04-30
17,234 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,832 GBP2024-04-30
22,132 GBP2023-04-30
Other Taxation & Social Security Payable
Current
115,770 GBP2024-04-30
174,442 GBP2023-04-30
Other Creditors
Current
222,745 GBP2024-04-30
174,503 GBP2023-04-30
Creditors
Current
426,784 GBP2024-04-30
388,311 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
51,485 GBP2024-04-30
63,016 GBP2023-04-30
Other Creditors
Non-current
46,350 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
97,835 GBP2024-04-30
63,016 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,026 GBP2024-04-30
24,466 GBP2023-04-30