Property, Plant & Equipment
60,187 GBP2024-04-30
66,138 GBP2023-04-30
Fixed Assets
60,187 GBP2024-04-30
66,138 GBP2023-04-30
Debtors
935,488 GBP2024-04-30
855,631 GBP2023-04-30
Cash at bank and in hand
349,355 GBP2024-04-30
461,870 GBP2023-04-30
Current Assets
1,284,843 GBP2024-04-30
1,317,501 GBP2023-04-30
Creditors
Current
673,356 GBP2024-04-30
814,958 GBP2023-04-30
Net Current Assets/Liabilities
611,487 GBP2024-04-30
502,543 GBP2023-04-30
Total Assets Less Current Liabilities
671,674 GBP2024-04-30
568,681 GBP2023-04-30
Net Assets/Liabilities
640,681 GBP2024-04-30
556,839 GBP2023-04-30
Equity
Called up share capital
588 GBP2024-04-30
588 GBP2023-04-30
Share premium
91,594 GBP2024-04-30
91,594 GBP2023-04-30
Retained earnings (accumulated losses)
548,499 GBP2024-04-30
464,657 GBP2023-04-30
Equity
640,681 GBP2024-04-30
556,839 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,350,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,350,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,835 GBP2024-04-30
49,492 GBP2023-04-30
Computers
261,094 GBP2024-04-30
250,872 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
350,279 GBP2024-04-30
338,714 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-33,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,676 GBP2024-04-30
30,752 GBP2023-04-30
Computers
216,066 GBP2024-04-30
203,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,092 GBP2024-04-30
272,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,924 GBP2023-05-01 ~ 2024-04-30
Computers
44,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-32,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15,159 GBP2024-04-30
18,740 GBP2023-04-30
Computers
45,028 GBP2024-04-30
47,285 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
514,887 GBP2024-04-30
588,235 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
71,848 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
212,013 GBP2024-04-30
157,555 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
935,488 GBP2024-04-30
855,631 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,015 GBP2024-04-30
59,914 GBP2023-04-30
Amounts owed to group undertakings
Current
163,029 GBP2023-04-30
Other Taxation & Social Security Payable
Current
496,124 GBP2024-04-30
433,429 GBP2023-04-30
Other Creditors
Current
100,217 GBP2024-04-30
158,586 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,815 GBP2024-04-30
50,300 GBP2023-04-30