Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,092 GBP2024-04-30
5,044 GBP2023-04-30
Fixed Assets
11,092 GBP2024-04-30
5,044 GBP2023-04-30
Total Inventories
9,660 GBP2024-04-30
11,854 GBP2023-04-30
Debtors
Current
449,332 GBP2024-04-30
240,906 GBP2023-04-30
Cash at bank and in hand
53,971 GBP2024-04-30
335,034 GBP2023-04-30
Current Assets
512,963 GBP2024-04-30
587,794 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-85,909 GBP2024-04-30
-73,933 GBP2023-04-30
Net Current Assets/Liabilities
427,054 GBP2024-04-30
513,861 GBP2023-04-30
Total Assets Less Current Liabilities
438,146 GBP2024-04-30
518,905 GBP2023-04-30
Net Assets/Liabilities
435,750 GBP2024-04-30
518,094 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
435,748 GBP2024-04-30
518,092 GBP2023-04-30
Equity
435,750 GBP2024-04-30
518,094 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
285,000 GBP2024-04-30
285,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,000 GBP2024-04-30
285,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,231 GBP2024-04-30
7,231 GBP2023-04-30
Office equipment
77,139 GBP2024-04-30
68,373 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,370 GBP2024-04-30
75,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,339 GBP2023-04-30
Office equipment
65,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
70,560 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
284 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
2,434 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,623 GBP2024-04-30
Office equipment
67,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,278 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,608 GBP2024-04-30
1,892 GBP2023-04-30
Office equipment
9,484 GBP2024-04-30
3,152 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
442,847 GBP2024-04-30
234,977 GBP2023-04-30
Other Debtors
Current
5,438 GBP2024-04-30
3,912 GBP2023-04-30
Prepayments/Accrued Income
Current
1,047 GBP2024-04-30
2,017 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,915 GBP2024-04-30
10,466 GBP2023-04-30
Corporation Tax Payable
Current
56,519 GBP2024-04-30
45,811 GBP2023-04-30
Taxation/Social Security Payable
Current
2,388 GBP2024-04-30
1,934 GBP2023-04-30
Other Creditors
Current
11,458 GBP2024-04-30
11,313 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,629 GBP2024-04-30
4,409 GBP2023-04-30
Creditors
Current
85,909 GBP2024-04-30
73,933 GBP2023-04-30