Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets
8,555 GBP2024-04-30
17,230 GBP2023-04-30
Property, Plant & Equipment
581 GBP2024-04-30
872 GBP2023-04-30
Fixed Assets
9,136 GBP2024-04-30
18,102 GBP2023-04-30
Debtors
Current
355,252 GBP2024-04-30
303,277 GBP2023-04-30
Cash at bank and in hand
1,283,457 GBP2024-04-30
1,093,433 GBP2023-04-30
Current Assets
1,638,709 GBP2024-04-30
1,396,710 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,115,044 GBP2024-04-30
-951,660 GBP2023-04-30
Net Current Assets/Liabilities
523,665 GBP2024-04-30
445,050 GBP2023-04-30
Total Assets Less Current Liabilities
532,801 GBP2024-04-30
463,152 GBP2023-04-30
Net Assets/Liabilities
531,486 GBP2024-04-30
460,865 GBP2023-04-30
Equity
Called up share capital
44,250 GBP2024-04-30
44,250 GBP2023-04-30
44,250 GBP2022-05-01
Share premium
4,500 GBP2024-04-30
4,500 GBP2023-04-30
4,500 GBP2022-05-01
Capital redemption reserve
8,750 GBP2024-04-30
8,750 GBP2023-04-30
Retained earnings (accumulated losses)
473,986 GBP2024-04-30
403,365 GBP2023-04-30
350,564 GBP2022-05-01
Equity
531,486 GBP2024-04-30
460,865 GBP2023-04-30
399,314 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
101,596 GBP2023-05-01 ~ 2024-04-30
122,801 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
101,596 GBP2023-05-01 ~ 2024-04-30
122,801 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,596 GBP2023-05-01 ~ 2024-04-30
122,801 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
101,596 GBP2023-05-01 ~ 2024-04-30
122,801 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,975 GBP2023-05-01 ~ 2024-04-30
-70,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-30,975 GBP2023-05-01 ~ 2024-04-30
-61,250 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,975 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-30,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
38,375 GBP2024-04-30
38,375 GBP2023-04-30
Goodwill
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Intangible Assets - Gross Cost
148,375 GBP2024-04-30
148,375 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,000 GBP2024-04-30
105,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
139,820 GBP2024-04-30
131,145 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,675 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,385 GBP2024-04-30
10,385 GBP2023-04-30
Other
47,280 GBP2024-04-30
47,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,665 GBP2024-04-30
57,665 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
291 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,804 GBP2024-04-30
Other
47,280 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,084 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
581 GBP2024-04-30
872 GBP2023-04-30
Other Debtors
Current
14,959 GBP2024-04-30
15,890 GBP2023-04-30
Prepayments/Accrued Income
Current
340,293 GBP2024-04-30
287,387 GBP2023-04-30
Cash and Cash Equivalents
1,283,457 GBP2024-04-30
1,093,433 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,643 GBP2024-04-30
5,218 GBP2023-04-30
Corporation Tax Payable
Current
34,341 GBP2024-04-30
31,465 GBP2023-04-30
Taxation/Social Security Payable
Current
2,198 GBP2024-04-30
4,245 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,069,862 GBP2024-04-30
910,732 GBP2023-04-30
Creditors
Current
1,115,044 GBP2024-04-30
951,660 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,315 GBP2024-04-30
-2,287 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
972 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,315 GBP2024-04-30
-2,287 GBP2023-04-30