Intangible Assets
150,475 GBP2024-04-30
159,327 GBP2023-04-30
Property, Plant & Equipment
2,259 GBP2024-04-30
3,015 GBP2023-04-30
Fixed Assets
152,734 GBP2024-04-30
162,342 GBP2023-04-30
Debtors
Current
818,279 GBP2024-04-30
301,750 GBP2023-04-30
Cash at bank and in hand
759,847 GBP2024-04-30
1,301,487 GBP2023-04-30
Current Assets
1,578,126 GBP2024-04-30
1,603,237 GBP2023-04-30
Net Current Assets/Liabilities
-67,517 GBP2024-04-30
-104,675 GBP2023-04-30
Net Assets/Liabilities
85,217 GBP2024-04-30
57,667 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
177,030 GBP2024-04-30
177,030 GBP2023-04-30
Intangible Assets - Gross Cost
177,030 GBP2024-04-30
177,030 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,555 GBP2024-04-30
17,703 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,555 GBP2024-04-30
17,703 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,852 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,852 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
150,475 GBP2024-04-30
159,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,770 GBP2024-04-30
3,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,770 GBP2024-04-30
3,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,511 GBP2024-04-30
755 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511 GBP2024-04-30
755 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,259 GBP2024-04-30
3,015 GBP2023-04-30
Trade Debtors/Trade Receivables
263,190 GBP2024-04-30
290,355 GBP2023-04-30
Other Debtors
537,297 GBP2024-04-30
Prepayments
17,792 GBP2024-04-30
11,395 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
818,279 GBP2024-04-30
301,750 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
537,297 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-04-30
110 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,047 GBP2024-04-30
14,088 GBP2023-04-30
Between two and five year
208,585 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
242,632 GBP2024-04-30
14,088 GBP2023-04-30