Intangible Assets
302,750 GBP2023-04-30
358,400 GBP2022-04-30
Property, Plant & Equipment
13,857 GBP2023-04-30
20,975 GBP2022-04-30
Fixed Assets
316,607 GBP2023-04-30
379,375 GBP2022-04-30
Debtors
658,368 GBP2023-04-30
598,196 GBP2022-04-30
Cash at bank and in hand
593,100 GBP2023-04-30
594,945 GBP2022-04-30
Current Assets
1,290,118 GBP2023-04-30
1,234,216 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-234,543 GBP2023-04-30
-286,045 GBP2022-04-30
Net Current Assets/Liabilities
1,055,575 GBP2023-04-30
948,171 GBP2022-04-30
Total Assets Less Current Liabilities
1,372,182 GBP2023-04-30
1,327,546 GBP2022-04-30
Equity
Called up share capital
2,061 GBP2023-04-30
2,061 GBP2022-04-30
Other miscellaneous reserve
279,039 GBP2023-04-30
279,039 GBP2022-04-30
Retained earnings (accumulated losses)
1,091,082 GBP2023-04-30
1,046,446 GBP2022-04-30
Equity
1,372,182 GBP2023-04-30
1,327,546 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
631,400 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
328,650 GBP2023-04-30
273,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,650 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
302,750 GBP2023-04-30
358,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
70,317 GBP2023-04-30
67,224 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,460 GBP2023-04-30
46,249 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,211 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
13,857 GBP2023-04-30
20,975 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
268,418 GBP2023-04-30
305,850 GBP2022-04-30
Other Debtors
Amounts falling due within one year
389,950 GBP2023-04-30
292,346 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
658,368 GBP2023-04-30
598,196 GBP2022-04-30
Trade Creditors/Trade Payables
Current
22,261 GBP2023-04-30
21,317 GBP2022-04-30
Corporation Tax Payable
Current
39,765 GBP2023-04-30
48,080 GBP2022-04-30
Other Taxation & Social Security Payable
Current
72,409 GBP2023-04-30
68,278 GBP2022-04-30
Other Creditors
Current
100,108 GBP2023-04-30
148,370 GBP2022-04-30
Creditors
Current
234,543 GBP2023-04-30
286,045 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,000 GBP2023-04-30
16,000 GBP2022-04-30