Intangible Assets
502,887 GBP2024-04-30
371,004 GBP2023-04-30
Property, Plant & Equipment
17,797 GBP2024-04-30
24,316 GBP2023-04-30
Fixed Assets
520,684 GBP2024-04-30
395,320 GBP2023-04-30
Debtors
221,899 GBP2024-04-30
213,637 GBP2023-04-30
Cash at bank and in hand
39,952 GBP2024-04-30
7,775 GBP2023-04-30
Current Assets
601,876 GBP2024-04-30
571,162 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,182,139 GBP2024-04-30
-987,647 GBP2023-04-30
Net Current Assets/Liabilities
-580,263 GBP2024-04-30
-416,485 GBP2023-04-30
Total Assets Less Current Liabilities
-59,579 GBP2024-04-30
-21,165 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-263,591 GBP2024-04-30
-309,228 GBP2023-04-30
Net Assets/Liabilities
-323,170 GBP2024-04-30
-330,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-323,270 GBP2024-04-30
-330,493 GBP2023-04-30
Equity
-323,170 GBP2024-04-30
-330,393 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
556,423 GBP2024-04-30
424,540 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,536 GBP2023-04-30
Intangible Assets
Other than goodwill
502,887 GBP2024-04-30
371,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,523 GBP2023-04-30
Computers
4,235 GBP2023-04-30
Motor vehicles
20,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,995 GBP2024-04-30
7,343 GBP2023-04-30
Computers
3,405 GBP2024-04-30
2,576 GBP2023-04-30
Motor vehicles
10,752 GBP2024-04-30
6,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,152 GBP2024-04-30
16,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,652 GBP2023-05-01 ~ 2024-04-30
Computers
829 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,528 GBP2024-04-30
9,180 GBP2023-04-30
Computers
830 GBP2024-04-30
1,659 GBP2023-04-30
Motor vehicles
9,439 GBP2024-04-30
13,477 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
111,294 GBP2024-04-30
82,055 GBP2023-04-30
Other Debtors
Amounts falling due within one year
110,605 GBP2024-04-30
131,582 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
221,899 GBP2024-04-30
213,637 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,727 GBP2024-04-30
16,850 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,018,001 GBP2024-04-30
846,789 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,311 GBP2024-04-30
822 GBP2023-04-30
Other Creditors
Current
138,100 GBP2024-04-30
123,186 GBP2023-04-30
Creditors
Current
1,182,139 GBP2024-04-30
987,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,533 GBP2024-04-30
38,260 GBP2023-04-30
Other Creditors
Non-current
231,058 GBP2024-04-30
270,968 GBP2023-04-30
Creditors
Non-current
263,591 GBP2024-04-30
309,228 GBP2023-04-30