Intangible Assets
90,099 GBP2023-04-30
Property, Plant & Equipment
6,938 GBP2024-04-30
4,267 GBP2023-04-30
Fixed Assets
6,938 GBP2024-04-30
94,366 GBP2023-04-30
Debtors
460,164 GBP2024-04-30
476,616 GBP2023-04-30
Cash at bank and in hand
452,995 GBP2024-04-30
356,523 GBP2023-04-30
Current Assets
913,159 GBP2024-04-30
833,139 GBP2023-04-30
Creditors
Current
359,051 GBP2024-04-30
383,163 GBP2023-04-30
Net Current Assets/Liabilities
554,108 GBP2024-04-30
449,976 GBP2023-04-30
Total Assets Less Current Liabilities
561,046 GBP2024-04-30
544,342 GBP2023-04-30
Net Assets/Liabilities
422,435 GBP2024-04-30
335,713 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Retained earnings (accumulated losses)
422,395 GBP2024-04-30
335,673 GBP2023-04-30
Equity
422,435 GBP2024-04-30
335,713 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
850,099 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,099 GBP2024-04-30
760,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,099 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
90,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,858 GBP2024-04-30
25,276 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,920 GBP2024-04-30
21,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,938 GBP2024-04-30
4,267 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
301,617 GBP2024-04-30
285,346 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
158,547 GBP2024-04-30
191,270 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
460,164 GBP2024-04-30
476,616 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,555 GBP2024-04-30
50,872 GBP2023-04-30
Other Taxation & Social Security Payable
Current
237,853 GBP2024-04-30
220,675 GBP2023-04-30
Other Creditors
Current
80,643 GBP2024-04-30
101,616 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Other Creditors
Non-current
121,877 GBP2024-04-30
182,562 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,062 GBP2024-04-30
60,821 GBP2023-04-30
Between one and five year
143,345 GBP2024-04-30
186,376 GBP2023-04-30
More than five year
3,833 GBP2023-04-30
All periods
190,407 GBP2024-04-30
251,030 GBP2023-04-30