Intangible Assets
23,602 GBP2024-04-30
67,219 GBP2023-04-30
Property, Plant & Equipment
23,233 GBP2024-04-30
28,377 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
47,035 GBP2024-04-30
95,796 GBP2023-04-30
Debtors
1,109,876 GBP2024-04-30
1,074,515 GBP2023-04-30
Cash at bank and in hand
103,669 GBP2024-04-30
228,909 GBP2023-04-30
Current Assets
1,426,473 GBP2024-04-30
1,536,297 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-407,498 GBP2024-04-30
Net Current Assets/Liabilities
1,018,975 GBP2024-04-30
847,324 GBP2023-04-30
Total Assets Less Current Liabilities
1,066,010 GBP2024-04-30
943,120 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-215,661 GBP2024-04-30
Net Assets/Liabilities
850,349 GBP2024-04-30
717,340 GBP2023-04-30
Equity
Called up share capital
216 GBP2024-04-30
216 GBP2023-04-30
Share premium
272,408 GBP2024-04-30
272,408 GBP2023-04-30
Retained earnings (accumulated losses)
577,725 GBP2024-04-30
444,716 GBP2023-04-30
Equity
850,349 GBP2024-04-30
717,340 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-04-30
Other than goodwill
196,009 GBP2023-04-30
Intangible Assets - Gross Cost
376,009 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,900 GBP2024-04-30
153,900 GBP2023-04-30
Other than goodwill
180,507 GBP2024-04-30
154,890 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
352,407 GBP2024-04-30
308,790 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
25,617 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
43,617 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,100 GBP2024-04-30
26,100 GBP2023-04-30
Other than goodwill
15,502 GBP2024-04-30
41,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,463 GBP2024-04-30
15,463 GBP2023-04-30
Other
202,653 GBP2024-04-30
193,409 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
218,116 GBP2024-04-30
208,872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,423 GBP2024-04-30
15,375 GBP2023-04-30
Other
179,460 GBP2024-04-30
165,120 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,883 GBP2024-04-30
180,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48 GBP2023-05-01 ~ 2024-04-30
Other
14,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
40 GBP2024-04-30
88 GBP2023-04-30
Other
23,193 GBP2024-04-30
28,289 GBP2023-04-30
Investments in group undertakings and participating interests
200 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,911 GBP2024-04-30
32,348 GBP2023-04-30
Amounts Owed By Related Parties
980,198 GBP2024-04-30
Current
845,268 GBP2023-04-30
Other Debtors
Amounts falling due within one year
99,767 GBP2024-04-30
196,899 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,109,876 GBP2024-04-30
Amounts falling due within one year, Current
1,074,515 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
116,180 GBP2024-04-30
126,214 GBP2023-04-30
Trade Creditors/Trade Payables
Current
211,500 GBP2024-04-30
448,876 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
165 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,447 GBP2024-04-30
67,598 GBP2023-04-30
Other Creditors
Current
4,371 GBP2024-04-30
46,120 GBP2023-04-30
Creditors
Current
407,498 GBP2024-04-30
688,973 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2024-04-30
25,780 GBP2023-04-30
Other Creditors
Non-current
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Creditors
Non-current
215,661 GBP2024-04-30
225,780 GBP2023-04-30