Intangible Assets
346,849 GBP2024-04-30
404,657 GBP2023-04-30
Property, Plant & Equipment
44,626 GBP2024-04-30
59,966 GBP2023-04-30
Fixed Assets
391,475 GBP2024-04-30
464,623 GBP2023-04-30
Debtors
271,723 GBP2024-04-30
247,801 GBP2023-04-30
Cash at bank and in hand
494,570 GBP2024-04-30
589,966 GBP2023-04-30
Current Assets
773,054 GBP2024-04-30
847,197 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-49,818 GBP2024-04-30
-130,192 GBP2023-04-30
Net Current Assets/Liabilities
723,236 GBP2024-04-30
717,005 GBP2023-04-30
Total Assets Less Current Liabilities
1,114,711 GBP2024-04-30
1,181,628 GBP2023-04-30
Net Assets/Liabilities
1,104,445 GBP2024-04-30
1,168,371 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,104,345 GBP2024-04-30
1,168,271 GBP2023-04-30
Equity
1,104,445 GBP2024-04-30
1,168,371 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,156,161 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
809,312 GBP2024-04-30
751,504 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,808 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
346,849 GBP2024-04-30
404,657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,598 GBP2024-04-30
79,598 GBP2023-04-30
Computers
40,293 GBP2024-04-30
37,530 GBP2023-04-30
Motor vehicles
57,539 GBP2024-04-30
57,539 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
177,430 GBP2024-04-30
174,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,469 GBP2024-04-30
73,206 GBP2023-04-30
Computers
35,758 GBP2024-04-30
34,304 GBP2023-04-30
Motor vehicles
21,577 GBP2024-04-30
7,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,804 GBP2024-04-30
114,702 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,263 GBP2023-05-01 ~ 2024-04-30
Computers
1,454 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,129 GBP2024-04-30
6,393 GBP2023-04-30
Computers
4,535 GBP2024-04-30
3,226 GBP2023-04-30
Motor vehicles
35,962 GBP2024-04-30
50,347 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
48,148 GBP2024-04-30
42,020 GBP2023-04-30
Other Debtors
Current
219,758 GBP2024-04-30
202,689 GBP2023-04-30
Prepayments/Accrued Income
Current
3,817 GBP2024-04-30
3,092 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
271,723 GBP2024-04-30
247,801 GBP2023-04-30
Corporation Tax Payable
Current
41,882 GBP2024-04-30
64,532 GBP2023-04-30
Other Creditors
Current
950 GBP2024-04-30
54,950 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,986 GBP2024-04-30
10,710 GBP2023-04-30
Creditors
Current
49,818 GBP2024-04-30
130,192 GBP2023-04-30