Intangible Assets
-1 GBP2024-04-30
-1 GBP2023-04-30
Property, Plant & Equipment
6,557 GBP2024-04-30
8,177 GBP2023-04-30
Fixed Assets
6,556 GBP2024-04-30
8,176 GBP2023-04-30
Debtors
47,466 GBP2024-04-30
54,794 GBP2023-04-30
Cash at bank and in hand
61,834 GBP2024-04-30
52,646 GBP2023-04-30
Current Assets
109,300 GBP2024-04-30
107,440 GBP2023-04-30
Creditors
-72,537 GBP2024-04-30
-75,380 GBP2023-04-30
Net Current Assets/Liabilities
36,763 GBP2024-04-30
32,060 GBP2023-04-30
Total Assets Less Current Liabilities
43,319 GBP2024-04-30
40,236 GBP2023-04-30
Creditors
Non-current
-8,286 GBP2024-04-30
-15,886 GBP2023-04-30
Net Assets/Liabilities
33,788 GBP2024-04-30
22,796 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
33,687 GBP2024-04-30
22,695 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
18,618 GBP2024-04-30
18,618 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,619 GBP2024-04-30
18,619 GBP2023-04-30
Intangible Assets
Net goodwill
-1 GBP2024-04-30
-1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,204 GBP2024-04-30
12,459 GBP2023-04-30
Computers
16,355 GBP2024-04-30
15,983 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,559 GBP2024-04-30
28,442 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,177 GBP2024-04-30
8,615 GBP2023-04-30
Computers
12,825 GBP2024-04-30
11,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,002 GBP2024-04-30
20,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
535 GBP2023-05-01 ~ 2024-04-30
Computers
1,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,027 GBP2024-04-30
3,844 GBP2023-04-30
Computers
3,530 GBP2024-04-30
4,333 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,834 GBP2024-04-30
52,256 GBP2023-04-30
Prepayments/Accrued Income
Current
2,744 GBP2024-04-30
1,238 GBP2023-04-30
Other Debtors
Current
1,888 GBP2024-04-30
1,300 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,873 GBP2024-04-30
1,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,600 GBP2024-04-30
7,600 GBP2023-04-30
Corporation Tax Payable
Current
22,860 GBP2024-04-30
19,035 GBP2023-04-30
Other Taxation & Social Security Payable
Current
571 GBP2024-04-30
421 GBP2023-04-30
Amount of value-added tax that is payable
Current
21,129 GBP2024-04-30
24,477 GBP2023-04-30
Other Creditors
Current
12 GBP2024-04-30
595 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,041 GBP2024-04-30
6,811 GBP2023-04-30
Amounts owed to directors
Current
14,451 GBP2024-04-30
15,040 GBP2023-04-30
Creditors
Current
72,537 GBP2024-04-30
75,380 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,286 GBP2024-04-30
15,886 GBP2023-04-30