Intangible Assets
154,017 GBP2024-04-30
184,820 GBP2023-04-30
Property, Plant & Equipment
8,983 GBP2024-04-30
8,126 GBP2023-04-30
Fixed Assets
163,000 GBP2024-04-30
192,946 GBP2023-04-30
Debtors
563,216 GBP2024-04-30
444,588 GBP2023-04-30
Cash at bank and in hand
1,742,635 GBP2024-04-30
283,720 GBP2023-04-30
Current Assets
2,305,851 GBP2024-04-30
728,308 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-806,027 GBP2023-04-30
Net Current Assets/Liabilities
990,991 GBP2024-04-30
-77,719 GBP2023-04-30
Total Assets Less Current Liabilities
1,153,991 GBP2024-04-30
115,227 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-233,349 GBP2024-04-30
-226,542 GBP2023-04-30
Net Assets/Liabilities
920,642 GBP2024-04-30
-111,315 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
103 GBP2023-04-30
Share premium
1,575,307 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-654,790 GBP2024-04-30
-111,418 GBP2023-04-30
Equity
920,642 GBP2024-04-30
-111,315 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
246,427 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,410 GBP2024-04-30
61,607 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,803 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
154,017 GBP2024-04-30
184,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
22,459 GBP2024-04-30
16,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,476 GBP2024-04-30
8,442 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,983 GBP2024-04-30
8,126 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
265,118 GBP2024-04-30
194,973 GBP2023-04-30
Other Debtors
Amounts falling due within one year
298,098 GBP2024-04-30
249,615 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
563,216 GBP2024-04-30
Current, Amounts falling due within one year
444,588 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
43,544 GBP2024-04-30
57,725 GBP2023-04-30
Trade Creditors/Trade Payables
Current
125,322 GBP2024-04-30
4,486 GBP2023-04-30
Other Taxation & Social Security Payable
Current
316,842 GBP2024-04-30
75,062 GBP2023-04-30
Other Creditors
Current
829,152 GBP2024-04-30
668,754 GBP2023-04-30
Creditors
Current
1,314,860 GBP2024-04-30
806,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
126,079 GBP2024-04-30
169,630 GBP2023-04-30
Other Creditors
Non-current
107,270 GBP2024-04-30
56,912 GBP2023-04-30
Creditors
Non-current
233,349 GBP2024-04-30
226,542 GBP2023-04-30