Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
22,000 GBP2024-04-30
33,000 GBP2023-04-30
Property, Plant & Equipment
6,919 GBP2024-04-30
8,872 GBP2023-04-30
Fixed Assets
28,919 GBP2024-04-30
41,872 GBP2023-04-30
Debtors
116,455 GBP2024-04-30
154,290 GBP2022-04-30
Current Assets
225,820 GBP2024-04-30
253,453 GBP2023-04-30
Net Current Assets/Liabilities
161,138 GBP2024-04-30
179,077 GBP2023-04-30
Total Assets Less Current Liabilities
190,057 GBP2024-04-30
220,949 GBP2023-04-30
Net Assets/Liabilities
179,024 GBP2024-04-30
204,681 GBP2023-04-30
Equity
Called up share capital
960 GBP2024-04-30
960 GBP2023-04-30
Retained earnings (accumulated losses)
177,024 GBP2024-04-30
202,681 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
312,279 GBP2024-04-30
312,279 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
290,279 GBP2024-04-30
279,279 GBP2023-04-30
Intangible Assets
Goodwill
22,000 GBP2024-04-30
33,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,397 GBP2024-04-30
34,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,478 GBP2024-04-30
25,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,143 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
27,513 GBP2024-04-30
32,643 GBP2023-04-30
Prepayments/Accrued Income
6,246 GBP2024-04-30
7,134 GBP2023-04-30
Debtors
Current
116,455 GBP2024-04-30
154,290 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,022 GBP2024-04-30
6,427 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,246 GBP2024-04-30
42,350 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,070 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,406 GBP2024-04-30
5,625 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,583 GBP2024-04-30
14,583 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Bank Borrowings
14,583 GBP2024-04-30
19,583 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,450 GBP2024-04-30