Intangible Assets
50,180 GBP2024-04-30
54,040 GBP2023-04-30
Property, Plant & Equipment
2,524 GBP2024-04-30
2,323 GBP2023-04-30
Fixed Assets
52,704 GBP2024-04-30
56,363 GBP2023-04-30
Debtors
Current
460,324 GBP2024-04-30
883,172 GBP2023-04-30
Cash at bank and in hand
5,503 GBP2024-04-30
19,814 GBP2023-04-30
Current Assets
465,827 GBP2024-04-30
902,986 GBP2023-04-30
Net Current Assets/Liabilities
-20,805 GBP2024-04-30
8,507 GBP2023-04-30
Total Assets Less Current Liabilities
31,899 GBP2024-04-30
64,870 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-31,095 GBP2023-04-30
Net Assets/Liabilities
10,834 GBP2024-04-30
33,775 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
96,500 GBP2024-04-30
96,500 GBP2023-04-30
Intangible Assets - Gross Cost
96,500 GBP2024-04-30
96,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,320 GBP2024-04-30
42,460 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
46,320 GBP2024-04-30
42,460 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,860 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,860 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
50,180 GBP2024-04-30
54,040 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,176 GBP2024-04-30
9,134 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,176 GBP2024-04-30
9,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,652 GBP2024-04-30
6,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,652 GBP2024-04-30
6,811 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,524 GBP2024-04-30
2,323 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
416,956 GBP2024-04-30
820,266 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
42,965 GBP2024-04-30
62,479 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
460,324 GBP2024-04-30
883,172 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,008 GBP2024-04-30
18,149 GBP2023-04-30
Non-current, Amounts falling due after one year
31,095 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Other Remaining Borrowings
Non-current
21,065 GBP2024-04-30
31,095 GBP2023-04-30
Bank Overdrafts
Current
8,389 GBP2023-04-30
Other Remaining Borrowings
Current
10,008 GBP2024-04-30
9,760 GBP2023-04-30
Total Borrowings
Current
10,008 GBP2024-04-30
18,149 GBP2023-04-30