Intangible Assets
268,303 GBP2024-04-30
153,096 GBP2023-04-30
Property, Plant & Equipment
8,112 GBP2024-04-30
3,547 GBP2023-04-30
Fixed Assets
276,415 GBP2024-04-30
156,643 GBP2023-04-30
Debtors
576,837 GBP2024-04-30
373,730 GBP2023-04-30
Cash at bank and in hand
219,422 GBP2024-04-30
284,067 GBP2023-04-30
Current Assets
996,259 GBP2024-04-30
738,100 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-357,227 GBP2024-04-30
-114,866 GBP2023-04-30
Net Current Assets/Liabilities
639,032 GBP2024-04-30
623,234 GBP2023-04-30
Total Assets Less Current Liabilities
915,447 GBP2024-04-30
779,877 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,347 GBP2024-04-30
-22,727 GBP2023-04-30
Net Assets/Liabilities
905,700 GBP2024-04-30
759,350 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
905,699 GBP2024-04-30
759,349 GBP2023-04-30
Equity
905,700 GBP2024-04-30
759,350 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,043,601 GBP2024-04-30
886,101 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
775,298 GBP2024-04-30
733,005 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,293 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
268,303 GBP2024-04-30
153,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
50,618 GBP2024-04-30
44,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,506 GBP2024-04-30
41,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,112 GBP2024-04-30
3,547 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
286,283 GBP2024-04-30
121,536 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
6,140 GBP2024-04-30
6,140 GBP2023-04-30
Other Debtors
Amounts falling due within one year
284,414 GBP2024-04-30
246,054 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
576,837 GBP2024-04-30
373,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,367 GBP2024-04-30
10,162 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,749 GBP2024-04-30
18,303 GBP2023-04-30
Corporation Tax Payable
Current
79,880 GBP2024-04-30
40,618 GBP2023-04-30
Other Taxation & Social Security Payable
Current
144,618 GBP2024-04-30
64,497 GBP2023-04-30
Other Creditors
Current
98,613 GBP2024-04-30
-18,714 GBP2023-04-30
Creditors
Current
357,227 GBP2024-04-30
114,866 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,347 GBP2024-04-30
22,727 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,564 GBP2024-04-30
5,041 GBP2023-04-30