Intangible Assets
743,388 GBP2024-04-30
892,064 GBP2023-04-30
Property, Plant & Equipment
29,845 GBP2024-04-30
34,331 GBP2023-04-30
Fixed Assets
773,233 GBP2024-04-30
926,395 GBP2023-04-30
Debtors
280,546 GBP2024-04-30
312,881 GBP2023-04-30
Cash at bank and in hand
63,627 GBP2024-04-30
93,279 GBP2023-04-30
Current Assets
344,173 GBP2024-04-30
406,160 GBP2023-04-30
Creditors
-398,050 GBP2024-04-30
-402,586 GBP2023-04-30
Net Current Assets/Liabilities
-53,877 GBP2024-04-30
3,574 GBP2023-04-30
Total Assets Less Current Liabilities
719,356 GBP2024-04-30
929,969 GBP2023-04-30
Net Assets/Liabilities
226,189 GBP2024-04-30
265,802 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
199,400 GBP2024-04-30
199,400 GBP2023-04-30
Retained earnings (accumulated losses)
25,789 GBP2024-04-30
65,402 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,486,781 GBP2024-04-30
1,486,781 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
743,393 GBP2024-04-30
594,717 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,676 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
743,388 GBP2024-04-30
892,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,012 GBP2024-04-30
9,012 GBP2023-04-30
Computers
60,630 GBP2024-04-30
58,103 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,642 GBP2024-04-30
67,115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,892 GBP2024-04-30
4,165 GBP2023-04-30
Computers
34,905 GBP2024-04-30
28,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,797 GBP2024-04-30
32,784 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2023-05-01 ~ 2024-04-30
Computers
6,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,120 GBP2024-04-30
4,847 GBP2023-04-30
Computers
25,725 GBP2024-04-30
29,484 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
235,065 GBP2024-04-30
260,040 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,565 GBP2024-04-30
70,919 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
139,075 GBP2024-04-30
164,687 GBP2023-04-30
Creditors
Current
398,050 GBP2024-04-30
402,586 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
229,167 GBP2024-04-30
339,167 GBP2023-04-30
Other Remaining Borrowings
Non-current
264,000 GBP2024-04-30
325,000 GBP2023-04-30