Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
3,086 GBP2024-04-30
3,926 GBP2023-04-30
Property, Plant & Equipment
5,419 GBP2024-04-30
5,518 GBP2023-04-30
Fixed Assets
8,505 GBP2024-04-30
9,444 GBP2023-04-30
Debtors
39,568 GBP2024-04-30
37,301 GBP2023-04-30
Cash at bank and in hand
10 GBP2024-04-30
7,677 GBP2023-04-30
Current Assets
39,578 GBP2024-04-30
44,978 GBP2023-04-30
Creditors
Current
38,070 GBP2024-04-30
51,775 GBP2023-04-30
Net Current Assets/Liabilities
1,508 GBP2024-04-30
-6,797 GBP2023-04-30
Total Assets Less Current Liabilities
10,013 GBP2024-04-30
2,647 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
10,011 GBP2024-04-30
2,645 GBP2023-04-30
Equity
10,013 GBP2024-04-30
2,647 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,789 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,703 GBP2024-04-30
12,863 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
840 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,086 GBP2024-04-30
3,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,099 GBP2024-04-30
7,099 GBP2023-04-30
Computers
30,081 GBP2024-04-30
28,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,180 GBP2024-04-30
35,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,493 GBP2024-04-30
6,342 GBP2023-04-30
Computers
25,268 GBP2024-04-30
24,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,761 GBP2024-04-30
30,406 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-05-01 ~ 2024-04-30
Computers
1,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
606 GBP2024-04-30
757 GBP2023-04-30
Computers
4,813 GBP2024-04-30
4,761 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,386 GBP2024-04-30
Amounts falling due within one year, Current
27,793 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,182 GBP2024-04-30
Amounts falling due within one year, Current
9,508 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
39,568 GBP2024-04-30
Amounts falling due within one year, Current
37,301 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,540 GBP2024-04-30
9,917 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,143 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,829 GBP2024-04-30
11,457 GBP2023-04-30
Other Creditors
Current
6,701 GBP2024-04-30
20,258 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30