Average Number of Employees
492023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
761,213 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
761,213 GBP2024-04-30
Property, Plant & Equipment
28,243 GBP2024-04-30
19,476 GBP2023-04-30
Debtors
2,067,324 GBP2024-04-30
1,884,203 GBP2023-04-30
Cash at bank and in hand
3,978,875 GBP2024-04-30
3,095,092 GBP2023-04-30
Current Assets
6,046,199 GBP2024-04-30
4,979,295 GBP2023-04-30
Net Current Assets/Liabilities
4,581,930 GBP2024-04-30
3,680,087 GBP2023-04-30
Total Assets Less Current Liabilities
4,610,173 GBP2024-04-30
3,699,563 GBP2023-04-30
Net Assets/Liabilities
4,603,923 GBP2024-04-30
3,695,963 GBP2023-04-30
Equity
Called up share capital
660 GBP2024-04-30
660 GBP2023-04-30
Capital redemption reserve
340 GBP2024-04-30
340 GBP2023-04-30
Retained earnings (accumulated losses)
4,602,923 GBP2024-04-30
3,694,963 GBP2023-04-30
Equity
4,603,923 GBP2024-04-30
3,695,963 GBP2023-04-30
Intangible Assets - Gross Cost
761,213 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
761,213 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,730 GBP2024-04-30
7,891 GBP2023-04-30
Office equipment
46,257 GBP2024-04-30
35,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,987 GBP2024-04-30
43,580 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,574 GBP2023-05-01 ~ 2024-04-30
Office equipment
-7,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,382 GBP2024-04-30
5,695 GBP2023-04-30
Office equipment
21,362 GBP2024-04-30
18,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,744 GBP2024-04-30
24,104 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,261 GBP2023-05-01 ~ 2024-04-30
Office equipment
10,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,574 GBP2023-05-01 ~ 2024-04-30
Office equipment
-7,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,348 GBP2024-04-30
2,196 GBP2023-04-30
Office equipment
24,895 GBP2024-04-30
17,280 GBP2023-04-30
Trade Debtors/Trade Receivables
928,431 GBP2024-04-30
983,934 GBP2023-04-30
Prepayments/Accrued Income
176,476 GBP2024-04-30
113,433 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,311 GBP2024-04-30
24,816 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
146,596 GBP2024-04-30
97,480 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
413,500 GBP2024-04-30
307,500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
408,255 GBP2024-04-30
416,787 GBP2023-04-30
Deferred Tax Liabilities
6,250 GBP2024-04-30
3,600 GBP2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
330 shares2024-04-30
330 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
166 shares2024-04-30
166 shares2023-04-30