Intangible Assets
125,173 GBP2024-04-30
151,526 GBP2023-04-30
Property, Plant & Equipment
11,074 GBP2024-04-30
14,481 GBP2023-04-30
Fixed Assets
136,247 GBP2024-04-30
166,007 GBP2023-04-30
Debtors
714,819 GBP2024-04-30
624,351 GBP2023-04-30
Cash at bank and in hand
100,250 GBP2024-04-30
133,967 GBP2023-04-30
Current Assets
815,069 GBP2024-04-30
758,318 GBP2023-04-30
Net Current Assets/Liabilities
517,559 GBP2024-04-30
500,159 GBP2023-04-30
Total Assets Less Current Liabilities
653,806 GBP2024-04-30
666,166 GBP2023-04-30
Creditors
Non-current
-63,991 GBP2024-04-30
-85,163 GBP2023-04-30
Net Assets/Liabilities
589,815 GBP2024-04-30
580,992 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
589,695 GBP2024-04-30
580,872 GBP2023-04-30
Equity
589,815 GBP2024-04-30
580,992 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
350,526 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,353 GBP2024-04-30
199,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,353 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
125,173 GBP2024-04-30
151,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,767 GBP2024-04-30
50,767 GBP2023-04-30
Other
69,298 GBP2024-04-30
103,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,065 GBP2024-04-30
153,798 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-35,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-35,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,456 GBP2024-04-30
48,930 GBP2023-04-30
Other
59,535 GBP2024-04-30
90,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,991 GBP2024-04-30
139,317 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
526 GBP2023-05-01 ~ 2024-04-30
Other
4,939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-35,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,311 GBP2024-04-30
1,837 GBP2023-04-30
Other
9,763 GBP2024-04-30
12,644 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
104,570 GBP2024-04-30
108,164 GBP2023-04-30
Other Debtors
Amounts falling due within one year
610,249 GBP2024-04-30
516,187 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
714,819 GBP2024-04-30
624,351 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,326 GBP2024-04-30
32,022 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,437 GBP2024-04-30
25,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
239,650 GBP2024-04-30
189,005 GBP2023-04-30
Other Creditors
Current
9,097 GBP2024-04-30
12,013 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
63,991 GBP2024-04-30
85,163 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,336 GBP2024-04-30
25,375 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,336 GBP2024-04-30
25,375 GBP2023-04-30