Intangible Assets
597,197 GBP2024-04-30
718,274 GBP2023-04-30
Property, Plant & Equipment
7,306 GBP2024-04-30
10,248 GBP2023-04-30
Fixed Assets
604,503 GBP2024-04-30
728,522 GBP2023-04-30
Debtors
698,550 GBP2024-04-30
666,616 GBP2023-04-30
Cash at bank and in hand
49,935 GBP2024-04-30
60,298 GBP2023-04-30
Current Assets
999,895 GBP2024-04-30
978,586 GBP2023-04-30
Net Current Assets/Liabilities
554,509 GBP2024-04-30
473,907 GBP2023-04-30
Total Assets Less Current Liabilities
1,159,012 GBP2024-04-30
1,202,429 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-480,000 GBP2023-04-30
Net Assets/Liabilities
738,939 GBP2024-04-30
720,118 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
737,939 GBP2024-04-30
719,118 GBP2023-04-30
Equity
738,939 GBP2024-04-30
720,118 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,353,771 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
756,574 GBP2024-04-30
635,497 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
121,077 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
597,197 GBP2024-04-30
718,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
39,737 GBP2024-04-30
38,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,431 GBP2024-04-30
27,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,306 GBP2024-04-30
10,248 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
393,205 GBP2024-04-30
350,961 GBP2023-04-30
Other Debtors
Amounts falling due within one year
305,345 GBP2024-04-30
315,655 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
698,550 GBP2024-04-30
666,616 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,614 GBP2024-04-30
19,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
242,304 GBP2024-04-30
266,419 GBP2023-04-30
Other Creditors
Current
185,468 GBP2024-04-30
219,157 GBP2023-04-30
Creditors
Current
445,386 GBP2024-04-30
504,679 GBP2023-04-30
Other Creditors
Non-current
418,246 GBP2024-04-30
480,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,597 GBP2024-04-30
209,652 GBP2023-04-30