Intangible Assets
20,634 GBP2024-04-30
25,330 GBP2023-04-30
Property, Plant & Equipment
43,089 GBP2024-04-30
30,160 GBP2023-04-30
Fixed Assets - Investments
9 GBP2024-04-30
9 GBP2023-04-30
Fixed Assets
63,732 GBP2024-04-30
55,499 GBP2023-04-30
Debtors
2,554,203 GBP2024-04-30
2,402,583 GBP2023-04-30
Cash at bank and in hand
81,752 GBP2024-04-30
294,345 GBP2023-04-30
Current Assets
2,635,955 GBP2024-04-30
2,696,928 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,344,830 GBP2024-04-30
-2,266,754 GBP2023-04-30
Net Current Assets/Liabilities
291,125 GBP2024-04-30
430,174 GBP2023-04-30
Total Assets Less Current Liabilities
354,857 GBP2024-04-30
485,673 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-59,394 GBP2024-04-30
-110,303 GBP2023-04-30
Net Assets/Liabilities
283,250 GBP2024-04-30
370,957 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Share premium
49,999 GBP2024-04-30
49,999 GBP2023-04-30
Retained earnings (accumulated losses)
233,240 GBP2024-04-30
320,947 GBP2023-04-30
Equity
283,250 GBP2024-04-30
370,957 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Director Remuneration
36,384 GBP2023-05-01 ~ 2024-04-30
35,929 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
104,463 GBP2024-04-30
77,910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,374 GBP2024-04-30
47,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
43,089 GBP2024-04-30
30,160 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
39,247 GBP2024-04-30
34,924 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,613 GBP2024-04-30
9,594 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,019 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
20,634 GBP2024-04-30
25,330 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,505,405 GBP2024-04-30
1,517,434 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,358 GBP2024-04-30
1,358 GBP2023-04-30
Amounts Owed By Related Parties
150,289 GBP2024-04-30
Current
29,110 GBP2023-04-30
Other Debtors
Amounts falling due within one year
897,151 GBP2024-04-30
854,681 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,554,203 GBP2024-04-30
2,402,583 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,909 GBP2024-04-30
50,909 GBP2023-04-30
Trade Creditors/Trade Payables
Current
131,131 GBP2024-04-30
93,536 GBP2023-04-30
Corporation Tax Payable
Current
196,893 GBP2024-04-30
133,582 GBP2023-04-30
Other Taxation & Social Security Payable
Current
118,394 GBP2024-04-30
212,679 GBP2023-04-30
Other Creditors
Current
1,847,503 GBP2024-04-30
1,776,048 GBP2023-04-30
Creditors
Current
2,344,830 GBP2024-04-30
2,266,754 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
59,394 GBP2024-04-30
110,303 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,771 GBP2024-04-30
13,667 GBP2023-04-30