Property, Plant & Equipment
27,067 GBP2024-04-30
28,812 GBP2023-04-30
Total Inventories
17,012 GBP2024-04-30
35,412 GBP2023-04-30
Debtors
Current
1,091,046 GBP2024-04-30
761,268 GBP2023-04-30
Cash at bank and in hand
701,634 GBP2024-04-30
713,752 GBP2023-04-30
Current Assets
1,809,692 GBP2024-04-30
1,510,432 GBP2023-04-30
Net Current Assets/Liabilities
360,555 GBP2024-04-30
395,574 GBP2023-04-30
Total Assets Less Current Liabilities
387,622 GBP2024-04-30
424,386 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-04-30
Net Assets/Liabilities
387,622 GBP2024-04-30
403,553 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
28,695 GBP2024-04-30
28,695 GBP2023-04-30
Office equipment
157,218 GBP2024-04-30
207,510 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
185,913 GBP2024-04-30
236,205 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-63,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-63,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,706 GBP2024-04-30
21,769 GBP2023-04-30
Office equipment
131,140 GBP2024-04-30
185,624 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,846 GBP2024-04-30
207,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,937 GBP2023-05-01 ~ 2024-04-30
Office equipment
9,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-63,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
989 GBP2024-04-30
6,926 GBP2023-04-30
Office equipment
26,078 GBP2024-04-30
21,886 GBP2023-04-30
Other types of inventories not specified separately
17,012 GBP2024-04-30
35,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
708,895 GBP2024-04-30
463,989 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
285,929 GBP2024-04-30
169,606 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,091,046 GBP2024-04-30
761,268 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
20,833 GBP2024-04-30
83,333 GBP2023-04-30
Non-current, Amounts falling due after one year
20,833 GBP2023-04-30
Bank Borrowings
Current
20,833 GBP2024-04-30
83,333 GBP2023-04-30
Non-current
20,833 GBP2023-04-30