Intangible Assets
413,377 GBP2024-04-30
482,273 GBP2023-04-30
Property, Plant & Equipment
12,861 GBP2024-04-30
15,152 GBP2023-04-30
Fixed Assets
426,238 GBP2024-04-30
497,425 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
2,533,748 GBP2024-04-30
2,533,748 GBP2023-04-30
Cash at bank and in hand
1,451,368 GBP2024-04-30
1,056,355 GBP2023-04-30
Current Assets
3,988,116 GBP2024-04-30
3,593,103 GBP2023-04-30
Creditors
Current
190,638 GBP2024-04-30
189,102 GBP2023-04-30
Net Current Assets/Liabilities
3,797,478 GBP2024-04-30
3,404,001 GBP2023-04-30
Total Assets Less Current Liabilities
4,223,716 GBP2024-04-30
3,901,426 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,223,616 GBP2024-04-30
3,901,326 GBP2023-04-30
Equity
4,223,716 GBP2024-04-30
3,901,426 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,377,923 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
964,546 GBP2024-04-30
895,650 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,896 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
413,377 GBP2024-04-30
482,273 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,764 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,903 GBP2024-04-30
100,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,861 GBP2024-04-30
15,152 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,533,748 GBP2024-04-30
Current, Amounts falling due within one year
2,533,748 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,534 GBP2024-04-30
51,052 GBP2023-04-30
Other Taxation & Social Security Payable
Current
131,939 GBP2024-04-30
118,968 GBP2023-04-30
Other Creditors
Current
22,165 GBP2024-04-30
19,082 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
322,290 GBP2023-05-01 ~ 2024-04-30