Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,031 GBP2024-04-30
15,026 GBP2023-04-30
Debtors
1,990,970 GBP2024-04-30
1,904,293 GBP2023-04-30
Cash at bank and in hand
2,431,327 GBP2024-04-30
2,315,135 GBP2023-04-30
Current Assets
4,422,297 GBP2024-04-30
4,219,428 GBP2023-04-30
Net Current Assets/Liabilities
3,620,304 GBP2024-04-30
3,173,627 GBP2023-04-30
Total Assets Less Current Liabilities
3,632,335 GBP2024-04-30
3,188,653 GBP2023-04-30
Equity
Called up share capital
922 GBP2024-04-30
922 GBP2023-04-30
Share premium
51,918 GBP2024-04-30
51,918 GBP2023-04-30
Capital redemption reserve
170 GBP2024-04-30
170 GBP2023-04-30
Retained earnings (accumulated losses)
3,579,325 GBP2024-04-30
3,135,643 GBP2023-04-30
Equity
3,632,335 GBP2024-04-30
3,188,653 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,999 GBP2024-04-30
72,999 GBP2023-04-30
Furniture and fittings
156,053 GBP2024-04-30
156,053 GBP2023-04-30
Computers
81,615 GBP2024-04-30
83,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
310,667 GBP2024-04-30
313,042 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-12,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
72,999 GBP2024-04-30
72,999 GBP2023-04-30
Furniture and fittings
154,697 GBP2024-04-30
152,089 GBP2023-04-30
Computers
70,940 GBP2024-04-30
72,928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,636 GBP2024-04-30
298,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,608 GBP2023-05-01 ~ 2024-04-30
Computers
10,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,356 GBP2024-04-30
3,964 GBP2023-04-30
Computers
10,675 GBP2024-04-30
11,062 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,251,175 GBP2024-04-30
Amounts falling due within one year, Current
1,288,735 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
739,795 GBP2024-04-30
Amounts falling due within one year, Current
615,558 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,990,970 GBP2024-04-30
Amounts falling due within one year, Current
1,904,293 GBP2023-04-30
Trade Creditors/Trade Payables
Current
100,555 GBP2024-04-30
141,679 GBP2023-04-30
Amounts owed to group undertakings
Current
28,498 GBP2024-04-30
165,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
408,149 GBP2024-04-30
413,056 GBP2023-04-30
Other Creditors
Current
264,791 GBP2024-04-30
325,963 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
830 shares2024-04-30
Class 3 ordinary share
92 shares2024-04-30