Intangible Assets
53,855 GBP2024-04-30
67,605 GBP2023-04-30
Property, Plant & Equipment
4,247 GBP2024-04-30
4,563 GBP2023-04-30
Fixed Assets
58,102 GBP2024-04-30
72,168 GBP2023-04-30
Debtors
Current
1,076,371 GBP2024-04-30
959,637 GBP2023-04-30
Cash at bank and in hand
8,937 GBP2024-04-30
153,831 GBP2023-04-30
Current Assets
1,085,308 GBP2024-04-30
1,113,468 GBP2023-04-30
Net Current Assets/Liabilities
970,176 GBP2024-04-30
1,019,936 GBP2023-04-30
Total Assets Less Current Liabilities
1,028,278 GBP2024-04-30
1,092,104 GBP2023-04-30
Net Assets/Liabilities
1,027,216 GBP2024-04-30
1,091,237 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Intangible Assets - Gross Cost
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
221,145 GBP2024-04-30
207,395 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
221,145 GBP2024-04-30
207,395 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
53,855 GBP2024-04-30
67,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,515 GBP2024-04-30
30,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,515 GBP2024-04-30
30,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,268 GBP2024-04-30
25,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,268 GBP2024-04-30
25,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,247 GBP2024-04-30
4,563 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,075,651 GBP2024-04-30
959,637 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,076,371 GBP2024-04-30
959,637 GBP2023-04-30