Intangible Assets
417,809 GBP2023-04-30
489,194 GBP2022-04-30
Property, Plant & Equipment
85,288 GBP2023-04-30
99,227 GBP2022-04-30
Fixed Assets
503,097 GBP2023-04-30
588,421 GBP2022-04-30
Total Inventories
175,000 GBP2023-04-30
75,453 GBP2022-04-30
Debtors
1,190,959 GBP2023-04-30
1,005,947 GBP2022-04-30
Cash at bank and in hand
42,044 GBP2023-04-30
98,530 GBP2022-04-30
Current Assets
1,408,003 GBP2023-04-30
1,179,930 GBP2022-04-30
Creditors
Current
1,821,352 GBP2023-04-30
1,287,645 GBP2022-04-30
Net Current Assets/Liabilities
-413,349 GBP2023-04-30
-107,715 GBP2022-04-30
Total Assets Less Current Liabilities
89,748 GBP2023-04-30
480,706 GBP2022-04-30
Creditors
Non-current
276,513 GBP2022-04-30
Net Assets/Liabilities
89,748 GBP2023-04-30
204,193 GBP2022-04-30
Equity
Called up share capital
1,200 GBP2023-04-30
1,100 GBP2022-04-30
Retained earnings (accumulated losses)
88,548 GBP2023-04-30
203,093 GBP2022-04-30
Equity
89,748 GBP2023-04-30
204,193 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
713,850 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,041 GBP2023-04-30
224,656 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,385 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
417,809 GBP2023-04-30
489,194 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,762 GBP2023-04-30
150,651 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,474 GBP2023-04-30
51,424 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,050 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
85,288 GBP2023-04-30
99,227 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
205,991 GBP2023-04-30
390,735 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
534,421 GBP2023-04-30
40,911 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
1,190,959 GBP2023-04-30
1,005,947 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
36,467 GBP2023-04-30
20,945 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,724 GBP2023-04-30
53,941 GBP2022-04-30
Other Taxation & Social Security Payable
Current
611,160 GBP2023-04-30
477,688 GBP2022-04-30
Other Creditors
Current
1,167,562 GBP2023-04-30
735,071 GBP2022-04-30
Non-current
276,513 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
36,990 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-151,535 GBP2022-05-01 ~ 2023-04-30