Property, Plant & Equipment
25,865 GBP2024-04-30
40,250 GBP2023-04-30
Debtors
657,090 GBP2024-04-30
356,663 GBP2023-04-30
Cash at bank and in hand
2,338,148 GBP2024-04-30
2,383,945 GBP2023-04-30
Current Assets
2,995,238 GBP2024-04-30
2,740,608 GBP2023-04-30
Net Current Assets/Liabilities
1,888,136 GBP2024-04-30
1,802,091 GBP2023-04-30
Total Assets Less Current Liabilities
1,914,001 GBP2024-04-30
1,842,341 GBP2023-04-30
Net Assets/Liabilities
1,908,962 GBP2024-04-30
1,834,419 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
901 GBP2024-04-30
901 GBP2023-04-30
Retained earnings (accumulated losses)
1,907,961 GBP2024-04-30
1,833,418 GBP2023-04-30
2,369,722 GBP2022-04-30
Equity
1,908,962 GBP2024-04-30
1,834,419 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,420 GBP2024-04-30
11,420 GBP2023-04-30
Furniture and fittings
28,884 GBP2024-04-30
28,715 GBP2023-04-30
Computers
60,660 GBP2024-04-30
52,079 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,964 GBP2024-04-30
92,214 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-433 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,710 GBP2024-04-30
2,855 GBP2023-04-30
Furniture and fittings
22,117 GBP2024-04-30
19,069 GBP2023-04-30
Computers
47,272 GBP2024-04-30
30,040 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,099 GBP2024-04-30
51,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,855 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,481 GBP2023-05-01 ~ 2024-04-30
Computers
17,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-433 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,710 GBP2024-04-30
8,565 GBP2023-04-30
Furniture and fittings
6,767 GBP2024-04-30
9,646 GBP2023-04-30
Computers
13,388 GBP2024-04-30
22,039 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
474,860 GBP2024-04-30
227,058 GBP2023-04-30
Other Debtors
Amounts falling due within one year
182,230 GBP2024-04-30
129,605 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
657,090 GBP2024-04-30
356,663 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,410 GBP2024-04-30
50,587 GBP2023-04-30
Corporation Tax Payable
Current
432,216 GBP2024-04-30
394,484 GBP2023-04-30
Other Creditors
Current
658,476 GBP2024-04-30
493,446 GBP2023-04-30
Creditors
Current
1,107,102 GBP2024-04-30
938,517 GBP2023-04-30
Profit/Loss
1,285,043 GBP2023-05-01 ~ 2024-04-30
1,652,896 GBP2022-05-01 ~ 2023-04-30