Intangible Assets
17,827 GBP2024-04-30
7,858 GBP2023-04-30
Property, Plant & Equipment
69,266 GBP2024-04-30
65,229 GBP2023-04-30
Fixed Assets
87,093 GBP2024-04-30
73,087 GBP2023-04-30
Debtors
737,035 GBP2024-04-30
796,472 GBP2023-04-30
Cash at bank and in hand
131,759 GBP2024-04-30
91,951 GBP2023-04-30
Current Assets
868,794 GBP2024-04-30
888,423 GBP2023-04-30
Creditors
Current
546,721 GBP2024-04-30
517,763 GBP2023-04-30
Net Current Assets/Liabilities
322,073 GBP2024-04-30
370,660 GBP2023-04-30
Total Assets Less Current Liabilities
409,166 GBP2024-04-30
443,747 GBP2023-04-30
Creditors
Non-current
-183,434 GBP2024-04-30
-252,376 GBP2023-04-30
Net Assets/Liabilities
207,832 GBP2024-04-30
178,571 GBP2023-04-30
Equity
Called up share capital
931 GBP2024-04-30
931 GBP2023-04-30
Share premium
6,222 GBP2024-04-30
6,222 GBP2023-04-30
Retained earnings (accumulated losses)
200,679 GBP2024-04-30
171,418 GBP2023-04-30
Equity
207,832 GBP2024-04-30
178,571 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
21,310 GBP2024-04-30
8,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,106 GBP2024-04-30
16,106 GBP2023-04-30
Computers
123,919 GBP2024-04-30
103,959 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,025 GBP2024-04-30
120,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,275 GBP2024-04-30
1,034 GBP2023-04-30
Computers
66,484 GBP2024-04-30
53,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,759 GBP2024-04-30
54,836 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,241 GBP2023-05-01 ~ 2024-04-30
Computers
12,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
11,831 GBP2024-04-30
15,072 GBP2023-04-30
Computers
57,435 GBP2024-04-30
50,157 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
429,044 GBP2024-04-30
404,637 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
255,391 GBP2024-04-30
357,085 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
737,035 GBP2024-04-30
796,472 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
68,000 GBP2024-04-30
63,631 GBP2023-04-30
Trade Creditors/Trade Payables
Current
64,247 GBP2024-04-30
84,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
233,302 GBP2024-04-30
207,991 GBP2023-04-30
Other Creditors
Current
181,172 GBP2024-04-30
162,038 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
183,434 GBP2024-04-30
252,376 GBP2023-04-30