Intangible Assets
381,315 GBP2024-04-30
168,185 GBP2023-04-30
Property, Plant & Equipment
8,110 GBP2024-04-30
12,429 GBP2023-04-30
Fixed Assets
389,425 GBP2024-04-30
180,614 GBP2023-04-30
Debtors
826,541 GBP2024-04-30
894,894 GBP2023-04-30
Cash at bank and in hand
949,337 GBP2024-04-30
1,163,128 GBP2023-04-30
Current Assets
1,775,878 GBP2024-04-30
2,058,022 GBP2023-04-30
Net Current Assets/Liabilities
918,945 GBP2024-04-30
974,135 GBP2023-04-30
Total Assets Less Current Liabilities
1,308,370 GBP2024-04-30
1,154,749 GBP2023-04-30
Net Assets/Liabilities
1,306,343 GBP2024-04-30
1,151,642 GBP2023-04-30
Equity
Called up share capital
2,502 GBP2024-04-30
2,502 GBP2023-04-30
Retained earnings (accumulated losses)
1,303,841 GBP2024-04-30
1,149,140 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
182,737 GBP2024-04-30
182,737 GBP2023-04-30
Other
1,086,432 GBP2024-04-30
727,509 GBP2023-04-30
Intangible Assets - Gross Cost
1,269,169 GBP2024-04-30
910,246 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,737 GBP2024-04-30
182,737 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
887,854 GBP2024-04-30
742,061 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
145,793 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
381,315 GBP2024-04-30
168,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,330 GBP2024-04-30
36,340 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,220 GBP2024-04-30
23,911 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,110 GBP2024-04-30
12,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
140,620 GBP2024-04-30
295,287 GBP2023-04-30
Trade Creditors/Trade Payables
Current
135,159 GBP2024-04-30
152,378 GBP2023-04-30
Other Taxation & Social Security Payable
Current
188,042 GBP2024-04-30
264,110 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,737 GBP2024-04-30
19,737 GBP2023-04-30
Between one and five year
16,924 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,737 GBP2024-04-30
36,661 GBP2023-04-30