Intangible Assets
202,084 GBP2024-04-30
227,344 GBP2023-04-30
Property, Plant & Equipment
21,181 GBP2024-04-30
23,634 GBP2023-04-30
Fixed Assets
223,265 GBP2024-04-30
250,978 GBP2023-04-30
Debtors
371,302 GBP2024-04-30
370,216 GBP2023-04-30
Cash at bank and in hand
181,918 GBP2024-04-30
188,046 GBP2023-04-30
Current Assets
553,220 GBP2024-04-30
558,262 GBP2023-04-30
Creditors
Current
213,131 GBP2024-04-30
198,621 GBP2023-04-30
Net Current Assets/Liabilities
340,089 GBP2024-04-30
359,641 GBP2023-04-30
Total Assets Less Current Liabilities
563,354 GBP2024-04-30
610,619 GBP2023-04-30
Net Assets/Liabilities
537,863 GBP2024-04-30
373,092 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
537,743 GBP2024-04-30
372,972 GBP2023-04-30
Equity
537,863 GBP2024-04-30
373,092 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
505,210 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
303,126 GBP2024-04-30
277,866 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,260 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
202,084 GBP2024-04-30
227,344 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,510 GBP2024-04-30
17,510 GBP2023-04-30
Furniture and fittings
29,395 GBP2024-04-30
27,850 GBP2023-04-30
Computers
30,206 GBP2024-04-30
29,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,111 GBP2024-04-30
75,176 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,510 GBP2024-04-30
17,510 GBP2023-04-30
Furniture and fittings
20,787 GBP2024-04-30
19,581 GBP2023-04-30
Computers
17,633 GBP2024-04-30
14,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,930 GBP2024-04-30
51,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,654 GBP2023-05-01 ~ 2024-04-30
Computers
3,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,608 GBP2024-04-30
8,269 GBP2023-04-30
Computers
12,573 GBP2024-04-30
15,365 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,877 GBP2024-04-30
83,650 GBP2023-04-30
Prepayments/Accrued Income
Current
37,235 GBP2024-04-30
55,850 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
371,302 GBP2024-04-30
Amounts falling due within one year, Current
370,216 GBP2023-04-30
Other Remaining Borrowings
Current
23,456 GBP2024-04-30
22,379 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,145 GBP2024-04-30
44,823 GBP2023-04-30
Corporation Tax Payable
Current
76,746 GBP2024-04-30
54,066 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,470 GBP2024-04-30
5,722 GBP2023-04-30
Other Creditors
Current
3,079 GBP2024-04-30
791 GBP2023-04-30
Accrued Liabilities
Current
6,509 GBP2024-04-30
13,891 GBP2023-04-30
Amounts owed to group undertakings
Non-current
296 GBP2024-04-30
189,246 GBP2023-04-30