Intangible Assets
43,362 GBP2024-04-30
30,600 GBP2023-04-30
Property, Plant & Equipment
34,029 GBP2024-04-30
47,015 GBP2023-04-30
Fixed Assets
77,391 GBP2024-04-30
77,615 GBP2023-04-30
Debtors
1,171,374 GBP2024-04-30
939,423 GBP2023-04-30
Cash at bank and in hand
462,427 GBP2024-04-30
313,339 GBP2023-04-30
Current Assets
1,633,801 GBP2024-04-30
1,252,762 GBP2023-04-30
Creditors
Current
301,996 GBP2024-04-30
227,038 GBP2023-04-30
Net Current Assets/Liabilities
1,331,805 GBP2024-04-30
1,025,724 GBP2023-04-30
Total Assets Less Current Liabilities
1,409,196 GBP2024-04-30
1,103,339 GBP2023-04-30
Creditors
Non-current
82,670 GBP2024-04-30
102,052 GBP2023-04-30
Net Assets/Liabilities
1,326,526 GBP2024-04-30
1,001,287 GBP2023-04-30
Equity
Called up share capital
47 GBP2024-04-30
47 GBP2023-04-30
Capital redemption reserve
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
1,326,454 GBP2024-04-30
1,001,215 GBP2023-04-30
Equity
1,326,526 GBP2024-04-30
1,001,287 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2024-04-30
36,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,638 GBP2024-04-30
5,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,238 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
43,362 GBP2024-04-30
30,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,987 GBP2023-04-30
Computers
83,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
209,211 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,378 GBP2024-04-30
95,842 GBP2023-04-30
Computers
71,804 GBP2024-04-30
66,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,182 GBP2024-04-30
162,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,536 GBP2023-05-01 ~ 2024-04-30
Computers
5,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
22,609 GBP2024-04-30
30,145 GBP2023-04-30
Computers
11,420 GBP2024-04-30
16,870 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
261,374 GBP2024-04-30
329,423 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
910,000 GBP2024-04-30
610,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,171,374 GBP2024-04-30
939,423 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
236,133 GBP2024-04-30
223,130 GBP2023-04-30
Other Creditors
Current
29,863 GBP2024-04-30
3,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
82,670 GBP2024-04-30
102,052 GBP2023-04-30