Intangible Assets
120,574 GBP2024-04-30
123,074 GBP2023-04-30
Property, Plant & Equipment
33,108 GBP2024-04-30
41,583 GBP2023-04-30
Fixed Assets
153,682 GBP2024-04-30
164,657 GBP2023-04-30
Debtors
811,454 GBP2024-04-30
751,389 GBP2023-04-30
Cash at bank and in hand
1,425 GBP2024-04-30
56,381 GBP2023-04-30
Current Assets
812,879 GBP2024-04-30
807,770 GBP2023-04-30
Creditors
Current
718,193 GBP2024-04-30
679,224 GBP2023-04-30
Net Current Assets/Liabilities
94,686 GBP2024-04-30
128,546 GBP2023-04-30
Total Assets Less Current Liabilities
248,368 GBP2024-04-30
293,203 GBP2023-04-30
Creditors
Non-current
66,667 GBP2024-04-30
116,667 GBP2023-04-30
Net Assets/Liabilities
181,701 GBP2024-04-30
176,536 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
178,701 GBP2024-04-30
173,536 GBP2023-04-30
Equity
181,701 GBP2024-04-30
176,536 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
189,439 GBP2023-04-30
Development expenditure
12,500 GBP2023-04-30
Intangible Assets - Gross Cost
201,939 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,177 GBP2024-04-30
73,177 GBP2023-04-30
Development expenditure
8,188 GBP2024-04-30
5,688 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
81,365 GBP2024-04-30
78,865 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
116,262 GBP2024-04-30
116,262 GBP2023-04-30
Development expenditure
4,312 GBP2024-04-30
6,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,053 GBP2024-04-30
148,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,945 GBP2024-04-30
107,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
33,108 GBP2024-04-30
41,583 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
377,900 GBP2024-04-30
459,015 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
433,554 GBP2024-04-30
292,374 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
811,454 GBP2024-04-30
751,389 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
71,306 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
275,329 GBP2024-04-30
158,186 GBP2023-04-30
Other Taxation & Social Security Payable
Current
281,412 GBP2024-04-30
362,964 GBP2023-04-30
Other Creditors
Current
90,146 GBP2024-04-30
108,074 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2024-04-30
116,667 GBP2023-04-30