Intangible Assets
137,223 GBP2024-04-30
192,112 GBP2023-04-30
Property, Plant & Equipment
5,166 GBP2024-04-30
8,741 GBP2023-04-30
Fixed Assets
142,389 GBP2024-04-30
200,853 GBP2023-04-30
Total Inventories
18,068 GBP2024-04-30
13,333 GBP2023-04-30
Debtors
215,105 GBP2024-04-30
163,433 GBP2023-04-30
Cash at bank and in hand
110,475 GBP2024-04-30
151,807 GBP2023-04-30
Current Assets
343,648 GBP2024-04-30
328,573 GBP2023-04-30
Net Current Assets/Liabilities
71,844 GBP2024-04-30
77,422 GBP2023-04-30
Total Assets Less Current Liabilities
214,233 GBP2024-04-30
278,275 GBP2023-04-30
Net Assets/Liabilities
125,542 GBP2024-04-30
134,474 GBP2023-04-30
Equity
Called up share capital
167 GBP2024-04-30
167 GBP2023-04-30
Share premium
14,178 GBP2024-04-30
14,178 GBP2023-04-30
Retained earnings (accumulated losses)
111,197 GBP2024-04-30
120,129 GBP2023-04-30
Equity
125,542 GBP2024-04-30
134,474 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
636,996 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499,773 GBP2024-04-30
444,884 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,889 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
137,223 GBP2024-04-30
192,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,777 GBP2024-04-30
67,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,611 GBP2024-04-30
58,743 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,166 GBP2024-04-30
8,741 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,181 GBP2024-04-30
134,162 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
40,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
31,924 GBP2024-04-30
29,271 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
215,105 GBP2024-04-30
163,433 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,008 GBP2024-04-30
39,463 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,433 GBP2024-04-30
19,960 GBP2023-04-30
Other Taxation & Social Security Payable
Current
128,547 GBP2024-04-30
104,858 GBP2023-04-30
Other Creditors
Current
82,816 GBP2024-04-30
86,870 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
63,691 GBP2024-04-30
93,801 GBP2023-04-30
Other Creditors
Non-current
25,000 GBP2024-04-30
50,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,500 GBP2024-04-30
22,500 GBP2023-04-30
Between one and five year
64,500 GBP2024-04-30
87,000 GBP2023-04-30
All periods
87,000 GBP2024-04-30
109,500 GBP2023-04-30