Property, Plant & Equipment
16,016 GBP2024-04-30
15,813 GBP2023-04-30
Debtors
Current
1,552,981 GBP2024-04-30
889,212 GBP2023-04-30
Cash at bank and in hand
609,158 GBP2024-04-30
531,854 GBP2023-04-30
Current Assets
2,162,139 GBP2024-04-30
1,421,066 GBP2023-04-30
Net Current Assets/Liabilities
1,551,763 GBP2024-04-30
962,672 GBP2023-04-30
Total Assets Less Current Liabilities
1,567,779 GBP2024-04-30
978,485 GBP2023-04-30
Net Assets/Liabilities
1,564,736 GBP2024-04-30
974,538 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Gross Cost
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,351 GBP2024-04-30
14,101 GBP2023-04-30
Office equipment
54,303 GBP2024-04-30
54,303 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,654 GBP2024-04-30
68,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,409 GBP2024-04-30
10,387 GBP2023-04-30
Office equipment
45,229 GBP2024-04-30
42,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,638 GBP2024-04-30
52,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,022 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,942 GBP2024-04-30
3,714 GBP2023-04-30
Office equipment
9,074 GBP2024-04-30
12,099 GBP2023-04-30
Trade Debtors/Trade Receivables
281,157 GBP2024-04-30
481,833 GBP2023-04-30
Amounts Owed By Related Parties
1,000,000 GBP2024-04-30
Other Debtors
225,344 GBP2024-04-30
373,116 GBP2023-04-30
Prepayments
46,480 GBP2024-04-30
34,263 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,552,981 GBP2024-04-30
889,212 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,523 GBP2024-04-30
6,054 GBP2023-04-30
Between two and five year
2,523 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,523 GBP2024-04-30
8,577 GBP2023-04-30