Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
1,054 GBP2024-04-30
Property, Plant & Equipment
26,601 GBP2024-04-30
35,183 GBP2023-04-30
Fixed Assets
27,655 GBP2024-04-30
35,183 GBP2023-04-30
Debtors
Current
525,032 GBP2024-04-30
976,175 GBP2023-04-30
Cash at bank and in hand
826,415 GBP2024-04-30
1,082,709 GBP2023-04-30
Current Assets
1,351,447 GBP2024-04-30
2,058,884 GBP2023-04-30
Net Current Assets/Liabilities
956,761 GBP2024-04-30
1,127,575 GBP2023-04-30
Total Assets Less Current Liabilities
984,416 GBP2024-04-30
1,162,758 GBP2023-04-30
Net Assets/Liabilities
979,161 GBP2024-04-30
1,162,758 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Gross Cost
501,100 GBP2024-04-30
500,000 GBP2023-04-30
Development expenditure
1,100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
500,046 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
46 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
46 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
46 GBP2024-04-30
Intangible Assets
Development expenditure
1,054 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,512 GBP2024-04-30
61,512 GBP2023-04-30
Motor vehicles
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Other
14,388 GBP2024-04-30
14,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,900 GBP2024-04-30
87,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,533 GBP2024-04-30
32,207 GBP2023-04-30
Motor vehicles
9,864 GBP2024-04-30
9,152 GBP2023-04-30
Other
11,902 GBP2024-04-30
11,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,299 GBP2024-04-30
52,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,326 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
712 GBP2023-05-01 ~ 2024-04-30
Other
810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,979 GBP2024-04-30
29,305 GBP2023-04-30
Motor vehicles
2,136 GBP2024-04-30
2,848 GBP2023-04-30
Other
2,486 GBP2024-04-30
3,030 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
517,408 GBP2024-04-30
Amounts falling due within one year, Current
962,670 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,606 GBP2024-04-30
Amounts falling due within one year, Current
11,289 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
525,032 GBP2024-04-30
Amounts falling due within one year, Current
976,175 GBP2023-04-30
Dividend per share (interim)
2,070.002023-05-01 ~ 2024-04-30
1,760.002022-05-01 ~ 2023-04-30