Intangible Assets
200,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment
132,830 GBP2024-04-30
128,602 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
332,880 GBP2024-04-30
428,652 GBP2023-04-30
Debtors
902,155 GBP2024-04-30
675,479 GBP2023-04-30
Net Current Assets/Liabilities
318,371 GBP2024-04-30
260,573 GBP2023-04-30
Total Assets Less Current Liabilities
651,251 GBP2024-04-30
689,225 GBP2023-04-30
Net Assets/Liabilities
538,445 GBP2024-04-30
574,758 GBP2023-04-30
Equity
Called up share capital
108 GBP2024-04-30
108 GBP2023-04-30
Retained earnings (accumulated losses)
538,337 GBP2024-04-30
574,650 GBP2023-04-30
Equity
538,445 GBP2024-04-30
574,758 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-04-30
700,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
200,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,976 GBP2024-04-30
115,857 GBP2023-04-30
Computers
181,556 GBP2024-04-30
163,772 GBP2023-04-30
Motor vehicles
122,690 GBP2024-04-30
122,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
435,222 GBP2024-04-30
402,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,257 GBP2024-04-30
115,743 GBP2023-04-30
Computers
155,792 GBP2024-04-30
141,831 GBP2023-04-30
Motor vehicles
29,343 GBP2024-04-30
16,143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,392 GBP2024-04-30
273,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,514 GBP2023-05-01 ~ 2024-04-30
Computers
13,961 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,719 GBP2024-04-30
114 GBP2023-04-30
Computers
25,764 GBP2024-04-30
21,941 GBP2023-04-30
Motor vehicles
93,347 GBP2024-04-30
106,547 GBP2023-04-30
Investments in group undertakings and participating interests
50 GBP2024-04-30
50 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
831,966 GBP2024-04-30
640,235 GBP2023-04-30
Other Debtors
Amounts falling due within one year
70,189 GBP2024-04-30
35,244 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
902,155 GBP2024-04-30
675,479 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
125,199 GBP2024-04-30
137,689 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,466 GBP2024-04-30
53,144 GBP2023-04-30
Other Taxation & Social Security Payable
Current
295,594 GBP2024-04-30
166,973 GBP2023-04-30
Other Creditors
Current
72,525 GBP2024-04-30
57,100 GBP2023-04-30
Creditors
Current
583,784 GBP2024-04-30
414,906 GBP2023-04-30
Other Creditors
Non-current
80,250 GBP2024-04-30
90,033 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2024-04-30
100,000 GBP2023-04-30