Intangible Assets
182,495 GBP2024-04-30
194,021 GBP2023-04-30
Property, Plant & Equipment
60,710 GBP2024-04-30
73,326 GBP2023-04-30
Fixed Assets
243,205 GBP2024-04-30
267,347 GBP2023-04-30
Debtors
220,026 GBP2024-04-30
213,448 GBP2023-04-30
Cash at bank and in hand
71,410 GBP2024-04-30
151,984 GBP2023-04-30
Current Assets
355,829 GBP2024-04-30
433,535 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-334,674 GBP2024-04-30
-477,663 GBP2023-04-30
Net Current Assets/Liabilities
21,155 GBP2024-04-30
-44,128 GBP2023-04-30
Total Assets Less Current Liabilities
264,360 GBP2024-04-30
223,219 GBP2023-04-30
Net Assets/Liabilities
261,686 GBP2024-04-30
220,551 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
261,486 GBP2024-04-30
220,351 GBP2023-04-30
Equity
261,686 GBP2024-04-30
220,551 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
230,520 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,025 GBP2024-04-30
36,499 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,526 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
182,495 GBP2024-04-30
194,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,763 GBP2024-04-30
2,763 GBP2023-04-30
Improvements to leasehold property
26,696 GBP2024-04-30
26,696 GBP2023-04-30
Furniture and fittings
79,549 GBP2024-04-30
79,549 GBP2023-04-30
Motor vehicles
13,315 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,323 GBP2024-04-30
109,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,381 GBP2024-04-30
1,105 GBP2023-04-30
Improvements to leasehold property
11,418 GBP2024-04-30
8,748 GBP2023-04-30
Furniture and fittings
44,452 GBP2024-04-30
36,748 GBP2023-04-30
Motor vehicles
4,362 GBP2024-04-30
2,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,613 GBP2024-04-30
48,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
276 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
2,670 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,704 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,382 GBP2024-04-30
1,659 GBP2023-04-30
Improvements to leasehold property
15,278 GBP2024-04-30
17,947 GBP2023-04-30
Furniture and fittings
35,097 GBP2024-04-30
42,802 GBP2023-04-30
Motor vehicles
8,953 GBP2024-04-30
10,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
154,318 GBP2024-04-30
136,503 GBP2023-04-30
Other Debtors
Amounts falling due within one year
65,708 GBP2024-04-30
76,945 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
220,026 GBP2024-04-30
213,448 GBP2023-04-30
Trade Creditors/Trade Payables
Current
208,520 GBP2024-04-30
221,691 GBP2023-04-30
Corporation Tax Payable
Current
28,101 GBP2024-04-30
30,616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
532 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
97,521 GBP2024-04-30
225,356 GBP2023-04-30
Creditors
Current
334,674 GBP2024-04-30
477,663 GBP2023-04-30