Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
788,995 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
732,745 GBP2024-04-30
719,245 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
56,250 GBP2024-04-30
69,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
38,150 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,266 GBP2024-04-30
636 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
29,884 GBP2024-04-30
37,514 GBP2023-04-30
Intangible Assets
56,250 GBP2024-04-30
69,750 GBP2023-04-30
Property, Plant & Equipment
29,884 GBP2024-04-30
37,514 GBP2023-04-30
Fixed Assets
86,134 GBP2024-04-30
107,264 GBP2023-04-30
Debtors
827,424 GBP2024-04-30
759,463 GBP2023-04-30
Cash at bank and in hand
4,153 GBP2024-04-30
1,159 GBP2023-04-30
Current Assets
831,577 GBP2024-04-30
760,622 GBP2023-04-30
Creditors
Amounts falling due within one year
320,856 GBP2024-04-30
294,986 GBP2023-04-30
Net Current Assets/Liabilities
510,721 GBP2024-04-30
465,636 GBP2023-04-30
Total Assets Less Current Liabilities
596,855 GBP2024-04-30
572,900 GBP2023-04-30
Creditors
Amounts falling due after one year
19,790 GBP2024-04-30
39,233 GBP2023-04-30
Net Assets/Liabilities
569,594 GBP2024-04-30
526,539 GBP2023-04-30
Equity
Called up share capital
48 GBP2024-04-30
48 GBP2023-04-30
Retained earnings (accumulated losses)
569,546 GBP2024-04-30
526,491 GBP2023-04-30
Equity
569,594 GBP2024-04-30
526,539 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
788,995 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
732,745 GBP2024-04-30
719,245 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
38,150 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,266 GBP2024-04-30
636 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,630 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
356,966 GBP2024-04-30
421,480 GBP2023-04-30
Other Debtors
470,458 GBP2024-04-30
337,983 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,845 GBP2024-04-30
14,740 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
74,649 GBP2024-04-30
61,100 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
166,611 GBP2024-04-30
142,851 GBP2023-04-30
Other Creditors
Amounts falling due within one year
57,751 GBP2024-04-30
66,295 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Amounts falling due after one year
8,957 GBP2024-04-30
18,400 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-04-30
12 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-04-30
12 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2024-04-30
12 shares2023-04-30