Intangible Assets
11,384 GBP2024-04-30
34,643 GBP2023-04-30
Property, Plant & Equipment
227,460 GBP2024-04-30
130,616 GBP2023-04-30
Fixed Assets
238,844 GBP2024-04-30
165,259 GBP2023-04-30
Debtors
385,301 GBP2024-04-30
405,767 GBP2023-04-30
Cash at bank and in hand
370,739 GBP2024-04-30
404,476 GBP2023-04-30
Current Assets
1,112,370 GBP2024-04-30
1,139,424 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-314,484 GBP2024-04-30
-264,883 GBP2023-04-30
Net Current Assets/Liabilities
797,886 GBP2024-04-30
874,541 GBP2023-04-30
Total Assets Less Current Liabilities
1,036,730 GBP2024-04-30
1,039,800 GBP2023-04-30
Net Assets/Liabilities
993,653 GBP2024-04-30
1,016,720 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
993,453 GBP2024-04-30
1,016,520 GBP2023-04-30
Equity
993,653 GBP2024-04-30
1,016,720 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
352022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,027,375 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,015,991 GBP2024-04-30
992,732 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,259 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
11,384 GBP2024-04-30
34,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
354,420 GBP2024-04-30
205,106 GBP2023-04-30
Computers
87,565 GBP2024-04-30
77,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
441,985 GBP2024-04-30
283,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145,693 GBP2024-04-30
94,042 GBP2023-04-30
Computers
68,832 GBP2024-04-30
58,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,525 GBP2024-04-30
152,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,651 GBP2023-05-01 ~ 2024-04-30
Computers
10,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
208,727 GBP2024-04-30
111,064 GBP2023-04-30
Computers
18,733 GBP2024-04-30
19,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
309,487 GBP2024-04-30
352,991 GBP2023-04-30
Other Debtors
Amounts falling due within one year
75,814 GBP2024-04-30
52,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
385,301 GBP2024-04-30
405,767 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,473 GBP2024-04-30
57,498 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,581 GBP2024-04-30
197,274 GBP2023-04-30
Other Creditors
Current
62,430 GBP2024-04-30
10,111 GBP2023-04-30
Creditors
Current
314,484 GBP2024-04-30
264,883 GBP2023-04-30