Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950,000 GBP2024-04-30
Property, Plant & Equipment
8,304 GBP2024-04-30
1,051 GBP2023-04-30
Debtors
3,151,149 GBP2024-04-30
2,628,619 GBP2023-04-30
Cash at bank and in hand
1,522,902 GBP2024-04-30
1,845,201 GBP2023-04-30
Current Assets
4,674,051 GBP2024-04-30
4,473,820 GBP2023-04-30
Creditors
Amounts falling due within one year
870,775 GBP2024-04-30
669,155 GBP2023-04-30
Net Current Assets/Liabilities
3,803,276 GBP2024-04-30
3,804,665 GBP2023-04-30
Total Assets Less Current Liabilities
3,811,580 GBP2024-04-30
3,805,716 GBP2023-04-30
Net Assets/Liabilities
3,811,580 GBP2024-04-30
3,805,716 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,811,579 GBP2024-04-30
3,805,715 GBP2023-04-30
Equity
3,811,580 GBP2024-04-30
3,805,716 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
950,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
950,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,180 GBP2024-04-30
29,180 GBP2023-04-30
Office equipment
101,921 GBP2024-04-30
98,123 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,101 GBP2024-04-30
127,303 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-6,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,180 GBP2024-04-30
29,180 GBP2023-04-30
Office equipment
93,617 GBP2024-04-30
97,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,797 GBP2024-04-30
126,252 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
8,304 GBP2024-04-30
1,051 GBP2023-04-30
Trade Debtors/Trade Receivables
2,364,164 GBP2024-04-30
1,853,896 GBP2023-04-30
Other Debtors
786,985 GBP2024-04-30
774,723 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
636,928 GBP2024-04-30
465,816 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
43,376 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,249 GBP2024-04-30
29,497 GBP2023-04-30
Other Creditors
Amounts falling due within one year
136,222 GBP2024-04-30
173,842 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30