Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Class 4 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
31,079 GBP2024-04-30
39,757 GBP2023-04-30
Property, Plant & Equipment
2,326 GBP2024-04-30
7,542 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
33,455 GBP2024-04-30
47,349 GBP2023-04-30
Debtors
211,351 GBP2024-04-30
139,051 GBP2023-04-30
Cash at bank and in hand
207,804 GBP2024-04-30
288,096 GBP2023-04-30
Current Assets
419,155 GBP2024-04-30
427,147 GBP2023-04-30
Creditors
Current
213,512 GBP2024-04-30
243,799 GBP2023-04-30
Net Current Assets/Liabilities
205,643 GBP2024-04-30
183,348 GBP2023-04-30
Total Assets Less Current Liabilities
239,098 GBP2024-04-30
230,697 GBP2023-04-30
Creditors
Non-current
-28,242 GBP2024-04-30
-33,796 GBP2023-04-30
Net Assets/Liabilities
210,819 GBP2024-04-30
195,500 GBP2023-04-30
Equity
Called up share capital
121 GBP2024-04-30
121 GBP2023-04-30
Share premium
32,768 GBP2024-04-30
32,768 GBP2023-04-30
Retained earnings (accumulated losses)
177,930 GBP2024-04-30
162,611 GBP2023-04-30
Equity
210,819 GBP2024-04-30
195,500 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
336,000 GBP2023-04-30
Other than goodwill
65,991 GBP2023-04-30
Intangible Assets - Gross Cost
401,991 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
336,000 GBP2024-04-30
336,000 GBP2023-04-30
Other than goodwill
34,912 GBP2024-04-30
26,234 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
370,912 GBP2024-04-30
362,234 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,678 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,678 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
31,079 GBP2024-04-30
39,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,948 GBP2024-04-30
72,732 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,326 GBP2024-04-30
7,542 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
50 GBP2023-04-30
Investments in Group Undertakings
50 GBP2024-04-30
50 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,599 GBP2024-04-30
Current, Amounts falling due within one year
113,233 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
672 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,752 GBP2024-04-30
Current, Amounts falling due within one year
25,146 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
211,351 GBP2024-04-30
Current, Amounts falling due within one year
139,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,666 GBP2024-04-30
4,003 GBP2023-04-30
Other Taxation & Social Security Payable
Current
102,270 GBP2024-04-30
57,913 GBP2023-04-30
Other Creditors
Current
101,020 GBP2024-04-30
176,327 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,242 GBP2024-04-30
33,796 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
376 shares2024-04-30
Class 2 ordinary share
94 shares2024-04-30
Class 3 ordinary share
105 shares2024-04-30
Class 4 ordinary share
30 shares2024-04-30