Property, Plant & Equipment
6,428 GBP2024-04-30
7,357 GBP2023-04-30
Fixed Assets
6,428 GBP2024-04-30
7,357 GBP2023-04-30
Debtors
346,265 GBP2024-04-30
254,434 GBP2023-04-30
Cash at bank and in hand
85,990 GBP2024-04-30
89,789 GBP2023-04-30
Current Assets
432,255 GBP2024-04-30
344,223 GBP2023-04-30
Net Current Assets/Liabilities
306,424 GBP2024-04-30
257,746 GBP2023-04-30
Total Assets Less Current Liabilities
312,852 GBP2024-04-30
265,103 GBP2023-04-30
Creditors
Non-current
-35,784 GBP2024-04-30
-41,667 GBP2023-04-30
Net Assets/Liabilities
277,068 GBP2024-04-30
223,436 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
277,058 GBP2024-04-30
223,426 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
113,046 GBP2024-04-30
113,046 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,046 GBP2024-04-30
113,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,946 GBP2024-04-30
9,946 GBP2023-04-30
Furniture and fittings
5,430 GBP2024-04-30
5,430 GBP2023-04-30
Computers
14,938 GBP2024-04-30
11,980 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,314 GBP2024-04-30
27,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,946 GBP2024-04-30
9,946 GBP2023-04-30
Furniture and fittings
4,483 GBP2024-04-30
3,282 GBP2023-04-30
Computers
9,457 GBP2024-04-30
6,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,886 GBP2024-04-30
19,999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,201 GBP2023-05-01 ~ 2024-04-30
Computers
2,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
947 GBP2024-04-30
2,148 GBP2023-04-30
Computers
5,481 GBP2024-04-30
5,209 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,521 GBP2024-04-30
20,871 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,974 GBP2024-04-30
9,846 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,947 GBP2024-04-30
58,132 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,784 GBP2024-04-30
41,667 GBP2023-04-30