Intangible Assets
247,100 GBP2024-04-30
302,750 GBP2023-04-30
Property, Plant & Equipment
10,462 GBP2024-04-30
13,857 GBP2023-04-30
Fixed Assets
257,562 GBP2024-04-30
316,607 GBP2023-04-30
Debtors
620,054 GBP2024-04-30
658,368 GBP2023-04-30
Cash at bank and in hand
786,443 GBP2024-04-30
593,100 GBP2023-04-30
Current Assets
1,447,497 GBP2024-04-30
1,290,118 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-278,514 GBP2024-04-30
-234,543 GBP2023-04-30
Net Current Assets/Liabilities
1,168,983 GBP2024-04-30
1,055,575 GBP2023-04-30
Total Assets Less Current Liabilities
1,426,545 GBP2024-04-30
1,372,182 GBP2023-04-30
Equity
Called up share capital
2,061 GBP2024-04-30
2,061 GBP2023-04-30
Other miscellaneous reserve
279,039 GBP2024-04-30
279,039 GBP2023-04-30
Retained earnings (accumulated losses)
1,145,445 GBP2024-04-30
1,091,082 GBP2023-04-30
Equity
1,426,545 GBP2024-04-30
1,372,182 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
631,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
384,300 GBP2024-04-30
328,650 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,650 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
247,100 GBP2024-04-30
302,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
75,018 GBP2024-04-30
70,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,556 GBP2024-04-30
56,460 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
10,462 GBP2024-04-30
13,857 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
228,443 GBP2024-04-30
268,418 GBP2023-04-30
Other Debtors
Amounts falling due within one year
391,611 GBP2024-04-30
389,950 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
620,054 GBP2024-04-30
658,368 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,019 GBP2024-04-30
22,261 GBP2023-04-30
Corporation Tax Payable
Current
65,807 GBP2024-04-30
39,765 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,997 GBP2024-04-30
72,409 GBP2023-04-30
Other Creditors
Current
128,691 GBP2024-04-30
100,108 GBP2023-04-30
Creditors
Current
278,514 GBP2024-04-30
234,543 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,000 GBP2024-04-30
16,000 GBP2023-04-30