Intangible Assets
62,697 GBP2024-04-30
93,466 GBP2023-04-30
Property, Plant & Equipment
308,481 GBP2024-04-30
253,504 GBP2023-04-30
Fixed Assets
371,178 GBP2024-04-30
346,970 GBP2023-04-30
Debtors
360,381 GBP2024-04-30
271,981 GBP2023-04-30
Cash at bank and in hand
240,948 GBP2024-04-30
417,862 GBP2023-04-30
Current Assets
619,425 GBP2024-04-30
707,377 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-407,164 GBP2024-04-30
-530,098 GBP2023-04-30
Net Current Assets/Liabilities
212,261 GBP2024-04-30
177,279 GBP2023-04-30
Total Assets Less Current Liabilities
583,439 GBP2024-04-30
524,249 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-77,618 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
459,124 GBP2024-04-30
475,157 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
459,024 GBP2024-04-30
475,057 GBP2023-04-30
Equity
459,124 GBP2024-04-30
475,157 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
222,719 GBP2024-04-30
212,119 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
160,022 GBP2024-04-30
118,653 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
41,369 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
62,697 GBP2024-04-30
93,466 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,718 GBP2024-04-30
71,718 GBP2023-04-30
Furniture and fittings
21,914 GBP2024-04-30
20,696 GBP2023-04-30
Computers
304,626 GBP2024-04-30
263,571 GBP2023-04-30
Motor vehicles
120,512 GBP2024-04-30
24,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
518,770 GBP2024-04-30
380,276 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,928 GBP2024-04-30
14,583 GBP2023-04-30
Furniture and fittings
10,288 GBP2024-04-30
5,245 GBP2023-04-30
Computers
158,178 GBP2024-04-30
102,390 GBP2023-04-30
Motor vehicles
12,895 GBP2024-04-30
4,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,289 GBP2024-04-30
126,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,345 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,043 GBP2023-05-01 ~ 2024-04-30
Computers
55,788 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,790 GBP2024-04-30
57,135 GBP2023-04-30
Furniture and fittings
11,626 GBP2024-04-30
15,451 GBP2023-04-30
Computers
146,448 GBP2024-04-30
161,181 GBP2023-04-30
Motor vehicles
107,617 GBP2024-04-30
19,737 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
66,705 GBP2024-04-30
190,252 GBP2023-04-30
Prepayments/Accrued Income
Current
24,951 GBP2024-04-30
21,194 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
360,381 GBP2024-04-30
271,981 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,890 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
142,290 GBP2024-04-30
140,523 GBP2023-04-30
Other Taxation & Social Security Payable
Current
201,084 GBP2024-04-30
220,957 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
1,878 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
45,373 GBP2024-04-30
31,730 GBP2023-04-30
Creditors
Current
407,164 GBP2024-04-30
530,098 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
77,618 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,513 GBP2024-04-30
96,154 GBP2023-04-30