Intangible Assets
114,589 GBP2024-04-30
135,416 GBP2023-04-30
Property, Plant & Equipment
9,193 GBP2024-04-30
11,599 GBP2023-04-30
Fixed Assets
123,782 GBP2024-04-30
147,015 GBP2023-04-30
Debtors
252,357 GBP2024-04-30
385,900 GBP2023-04-30
Cash at bank and in hand
49,661 GBP2024-04-30
17,069 GBP2023-04-30
Current Assets
302,018 GBP2024-04-30
402,969 GBP2023-04-30
Creditors
Current
255,794 GBP2024-04-30
283,762 GBP2023-04-30
Net Current Assets/Liabilities
46,224 GBP2024-04-30
119,207 GBP2023-04-30
Total Assets Less Current Liabilities
170,006 GBP2024-04-30
266,222 GBP2023-04-30
Net Assets/Liabilities
-138,645 GBP2024-04-30
-102,376 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-138,665 GBP2024-04-30
-102,396 GBP2023-04-30
Equity
-138,645 GBP2024-04-30
-102,376 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
243,743 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,154 GBP2024-04-30
108,327 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,827 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
114,589 GBP2024-04-30
135,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,529 GBP2024-04-30
16,529 GBP2023-04-30
Furniture and fittings
39,720 GBP2024-04-30
39,359 GBP2023-04-30
Computers
52,599 GBP2024-04-30
52,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,848 GBP2024-04-30
108,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,146 GBP2024-04-30
16,018 GBP2023-04-30
Furniture and fittings
35,953 GBP2024-04-30
34,746 GBP2023-04-30
Computers
47,556 GBP2024-04-30
45,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,655 GBP2024-04-30
96,697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,207 GBP2023-05-01 ~ 2024-04-30
Computers
1,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
383 GBP2024-04-30
511 GBP2023-04-30
Furniture and fittings
3,767 GBP2024-04-30
4,613 GBP2023-04-30
Computers
5,043 GBP2024-04-30
6,475 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,732 GBP2024-04-30
20,285 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
229,625 GBP2024-04-30
365,615 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
252,357 GBP2024-04-30
385,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
65,618 GBP2024-04-30
100,203 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,361 GBP2024-04-30
479 GBP2023-04-30
Other Taxation & Social Security Payable
Current
145,867 GBP2024-04-30
148,359 GBP2023-04-30
Other Creditors
Current
36,948 GBP2024-04-30
34,721 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
70,208 GBP2024-04-30
92,500 GBP2023-04-30
Other Creditors
Non-current
236,696 GBP2024-04-30
273,662 GBP2023-04-30