Intangible Assets
280,000 GBP2024-04-30
320,000 GBP2023-04-30
Property, Plant & Equipment
13,230 GBP2024-04-30
20,022 GBP2023-04-30
Fixed Assets
293,230 GBP2024-04-30
340,022 GBP2023-04-30
Debtors
698,835 GBP2024-04-30
671,752 GBP2023-04-30
Cash at bank and in hand
518,117 GBP2024-04-30
312,589 GBP2023-04-30
Current Assets
1,216,952 GBP2024-04-30
984,341 GBP2023-04-30
Net Current Assets/Liabilities
976,525 GBP2024-04-30
844,642 GBP2023-04-30
Total Assets Less Current Liabilities
1,269,755 GBP2024-04-30
1,184,664 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,999 GBP2023-04-30
Net Assets/Liabilities
1,249,757 GBP2024-04-30
1,154,665 GBP2023-04-30
Equity
Called up share capital
320 GBP2024-04-30
320 GBP2023-04-30
Share premium
39,920 GBP2024-04-30
39,920 GBP2023-04-30
Capital redemption reserve
360 GBP2024-04-30
360 GBP2023-04-30
Retained earnings (accumulated losses)
1,209,157 GBP2024-04-30
1,114,065 GBP2023-04-30
Equity
1,249,757 GBP2024-04-30
1,154,665 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2024-04-30
800,000 GBP2023-04-30
Intangible Assets - Gross Cost
800,000 GBP2024-04-30
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
520,000 GBP2024-04-30
480,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
520,000 GBP2024-04-30
480,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
280,000 GBP2024-04-30
320,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
53,915 GBP2024-04-30
53,915 GBP2023-04-30
Tools/Equipment for furniture and fittings
246,057 GBP2024-04-30
243,372 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
299,972 GBP2024-04-30
297,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,915 GBP2024-04-30
53,893 GBP2023-04-30
Tools/Equipment for furniture and fittings
232,827 GBP2024-04-30
223,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,742 GBP2024-04-30
277,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
9,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,230 GBP2024-04-30
20,000 GBP2023-04-30
Land and buildings
22 GBP2023-04-30
Trade Debtors/Trade Receivables
175,624 GBP2024-04-30
198,291 GBP2023-04-30
Other Debtors
523,211 GBP2024-04-30
473,461 GBP2023-04-30
Debtors
Current
698,835 GBP2024-04-30
671,752 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
4,121 GBP2024-04-30
4,902 GBP2023-04-30
Taxation/Social Security Payable
83,530 GBP2024-04-30
60,359 GBP2023-04-30
Other Creditors
25,321 GBP2024-04-30
35,921 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
29,999 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current
19,998 GBP2024-04-30
29,999 GBP2023-04-30