Intangible Assets
157,521 GBP2024-04-30
267,605 GBP2023-04-30
Property, Plant & Equipment
207,302 GBP2024-04-30
247,324 GBP2023-04-30
Fixed Assets - Investments
563,586 GBP2024-04-30
563,586 GBP2023-04-30
Fixed Assets
928,409 GBP2024-04-30
1,078,515 GBP2023-04-30
Debtors
2,698,242 GBP2024-04-30
2,543,262 GBP2023-04-30
Cash at bank and in hand
171,555 GBP2024-04-30
71,582 GBP2023-04-30
Current Assets
2,877,147 GBP2024-04-30
2,622,194 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,611,148 GBP2024-04-30
-1,611,055 GBP2023-04-30
Net Current Assets/Liabilities
1,265,999 GBP2024-04-30
1,011,139 GBP2023-04-30
Total Assets Less Current Liabilities
2,194,408 GBP2024-04-30
2,089,654 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-76,290 GBP2024-04-30
-136,618 GBP2023-04-30
Net Assets/Liabilities
2,068,577 GBP2024-04-30
1,907,001 GBP2023-04-30
Equity
Called up share capital
747 GBP2024-04-30
764 GBP2023-04-30
Capital redemption reserve
317 GBP2024-04-30
300 GBP2023-04-30
Other miscellaneous reserve
88,609 GBP2024-04-30
125,234 GBP2023-04-30
Retained earnings (accumulated losses)
1,978,904 GBP2024-04-30
1,780,703 GBP2023-04-30
Equity
2,068,577 GBP2024-04-30
1,907,001 GBP2023-04-30
Average Number of Employees
1092023-05-01 ~ 2024-04-30
1102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,838,830 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,681,309 GBP2024-04-30
1,571,225 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110,084 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
157,521 GBP2024-04-30
267,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,157,601 GBP2024-04-30
1,101,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
950,299 GBP2024-04-30
854,051 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
207,302 GBP2024-04-30
247,324 GBP2023-04-30
Investments in group undertakings and participating interests
563,586 GBP2024-04-30
563,586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,299,979 GBP2024-04-30
1,134,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,398,263 GBP2024-04-30
1,408,612 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,698,242 GBP2024-04-30
2,543,262 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-04-30
29,972 GBP2023-04-30
Trade Creditors/Trade Payables
Current
390,068 GBP2024-04-30
380,008 GBP2023-04-30
Other Taxation & Social Security Payable
Current
777,480 GBP2024-04-30
626,068 GBP2023-04-30
Other Creditors
Current
413,600 GBP2024-04-30
575,007 GBP2023-04-30
Creditors
Current
1,611,148 GBP2024-04-30
1,611,055 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
51,880 GBP2024-04-30
81,908 GBP2023-04-30
Other Creditors
Non-current
24,410 GBP2024-04-30
54,710 GBP2023-04-30
Creditors
Non-current
76,290 GBP2024-04-30
136,618 GBP2023-04-30
Equity
Called up share capital
747 GBP2024-04-30
764 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
669,771 GBP2024-04-30
761,356 GBP2023-04-30