Intangible Assets
655,231 GBP2024-04-30
764,436 GBP2023-04-30
Property, Plant & Equipment
21,822 GBP2024-04-30
24,505 GBP2023-04-30
Fixed Assets
677,053 GBP2024-04-30
788,941 GBP2023-04-30
Total Inventories
132,450 GBP2024-04-30
154,404 GBP2023-04-30
Debtors
949,425 GBP2024-04-30
943,533 GBP2023-04-30
Cash at bank and in hand
8,845 GBP2024-04-30
93,551 GBP2023-04-30
Current Assets
1,090,720 GBP2024-04-30
1,191,488 GBP2023-04-30
Net Current Assets/Liabilities
696,702 GBP2024-04-30
692,002 GBP2023-04-30
Total Assets Less Current Liabilities
1,373,755 GBP2024-04-30
1,480,943 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-58,826 GBP2023-04-30
Net Assets/Liabilities
1,356,305 GBP2024-04-30
1,417,461 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,356,205 GBP2024-04-30
1,417,361 GBP2023-04-30
Equity
1,356,305 GBP2024-04-30
1,417,461 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,184,104 GBP2024-04-30
2,184,104 GBP2023-04-30
Intangible Assets - Gross Cost
2,184,104 GBP2024-04-30
2,184,104 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,528,873 GBP2024-04-30
1,419,668 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,528,873 GBP2024-04-30
1,419,668 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
109,205 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
109,205 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
655,231 GBP2024-04-30
764,436 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,996 GBP2024-04-30
107,106 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,996 GBP2024-04-30
107,106 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-26,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,174 GBP2024-04-30
82,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,174 GBP2024-04-30
82,601 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,822 GBP2024-04-30
24,505 GBP2023-04-30
Trade Debtors/Trade Receivables
-49,456 GBP2024-04-30
71,600 GBP2023-04-30
Other Debtors
431,278 GBP2024-04-30
389,125 GBP2023-04-30
Debtors
Current
949,425 GBP2024-04-30
943,533 GBP2023-04-30
Trade Creditors/Trade Payables
263,347 GBP2024-04-30
353,657 GBP2023-04-30
Taxation/Social Security Payable
4,035 GBP2024-04-30
2,574 GBP2023-04-30
Other Creditors
26,424 GBP2024-04-30
24,115 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
58,826 GBP2023-04-30
Bank Borrowings
Non-current
11,667 GBP2024-04-30
58,826 GBP2023-04-30
Current
49,177 GBP2024-04-30
86,135 GBP2023-04-30