Intangible Assets
127,820 GBP2024-04-30
181,643 GBP2023-04-30
Property, Plant & Equipment
8,244 GBP2024-04-30
13,575 GBP2023-04-30
Fixed Assets
136,064 GBP2024-04-30
195,218 GBP2023-04-30
Debtors
647,183 GBP2024-04-30
782,993 GBP2023-04-30
Cash at bank and in hand
946,395 GBP2024-04-30
779,709 GBP2023-04-30
Current Assets
1,593,578 GBP2024-04-30
1,562,702 GBP2023-04-30
Net Current Assets/Liabilities
1,257,827 GBP2024-04-30
1,348,987 GBP2023-04-30
Total Assets Less Current Liabilities
1,393,891 GBP2024-04-30
1,544,205 GBP2023-04-30
Net Assets/Liabilities
1,356,284 GBP2024-04-30
1,507,114 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
1,356,264 GBP2024-04-30
1,507,094 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,170,000 GBP2024-04-30
1,170,000 GBP2023-04-30
Other
352,602 GBP2024-04-30
592,015 GBP2023-04-30
Intangible Assets - Gross Cost
1,522,602 GBP2024-04-30
1,762,015 GBP2023-04-30
Intangible assets - Disposals
-286,603 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,170,000 GBP2024-04-30
1,170,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,394,782 GBP2024-04-30
1,580,372 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100,716 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-286,306 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
127,820 GBP2024-04-30
181,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,983 GBP2024-04-30
5,267 GBP2023-04-30
Computers
29,975 GBP2024-04-30
37,789 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,958 GBP2024-04-30
43,056 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-284 GBP2023-05-01 ~ 2024-04-30
Computers
-13,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,982 GBP2024-04-30
4,037 GBP2023-04-30
Computers
21,732 GBP2024-04-30
25,444 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,714 GBP2024-04-30
29,481 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,229 GBP2023-05-01 ~ 2024-04-30
Computers
9,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-284 GBP2023-05-01 ~ 2024-04-30
Computers
-13,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-04-30
1,230 GBP2023-04-30
Computers
8,243 GBP2024-04-30
12,345 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
591,849 GBP2024-04-30
664,232 GBP2023-04-30
Prepayments/Accrued Income
Current
40,970 GBP2024-04-30
Debtors
Current
632,819 GBP2024-04-30
781,468 GBP2023-04-30
Other Debtors
Non-current
14,364 GBP2024-04-30
1,525 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,560 GBP2024-04-30
5,757 GBP2023-04-30
Other Taxation & Social Security Payable
Current
292,687 GBP2024-04-30
176,201 GBP2023-04-30
Other Creditors
Current
23,682 GBP2024-04-30
31,757 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,822 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,800 GBP2024-04-30
34,304 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,800 GBP2024-04-30
34,304 GBP2023-04-30