Intangible Assets
350,533 GBP2024-04-30
383,702 GBP2023-04-30
Property, Plant & Equipment
61,433 GBP2024-04-30
37,272 GBP2023-04-30
Fixed Assets
448,152 GBP2024-04-30
440,149 GBP2023-04-30
Debtors
Current
260,805 GBP2024-04-30
245,155 GBP2023-04-30
Cash at bank and in hand
524,018 GBP2024-04-30
372,649 GBP2023-04-30
Current Assets
784,823 GBP2024-04-30
617,804 GBP2023-04-30
Net Current Assets/Liabilities
-15,657 GBP2024-04-30
42,553 GBP2023-04-30
Net Assets/Liabilities
432,495 GBP2024-04-30
482,702 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
516,380 GBP2024-04-30
516,380 GBP2023-04-30
Intangible Assets - Gross Cost
516,380 GBP2024-04-30
516,380 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,847 GBP2024-04-30
132,678 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
165,847 GBP2024-04-30
132,678 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,169 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
33,169 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
350,533 GBP2024-04-30
383,702 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,946 GBP2024-04-30
40,448 GBP2023-04-30
Motor vehicles
75,490 GBP2024-04-30
32,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
118,436 GBP2024-04-30
72,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,822 GBP2024-04-30
34,593 GBP2023-04-30
Motor vehicles
16,181 GBP2024-04-30
1,083 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,003 GBP2024-04-30
35,676 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,229 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,124 GBP2024-04-30
5,855 GBP2023-04-30
Motor vehicles
59,309 GBP2024-04-30
31,417 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,847 GBP2024-04-30
Trade Debtors/Trade Receivables
245,215 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,958 GBP2024-04-30
Other Debtors
-60 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
260,805 GBP2024-04-30
Debtors
245,155 GBP2023-04-30
Trade Creditors/Trade Payables
29,467 GBP2024-04-30
21,141 GBP2023-04-30
Taxation/Social Security Payable
45,312 GBP2024-04-30
48,927 GBP2023-04-30
Other Creditors
116,666 GBP2024-04-30
3,141 GBP2023-04-30
Accrued Liabilities
136,000 GBP2024-04-30
Corporation Tax Payable
81,672 GBP2024-04-30
7,289 GBP2023-04-30
Amounts owed to directors
391,363 GBP2024-04-30
494,753 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
60,000 GBP2023-05-01 ~ 2024-04-30
57,000 GBP2022-05-01 ~ 2023-04-30