Intangible Assets
1,711,400 GBP2024-04-30
2,569,800 GBP2023-04-30
Property, Plant & Equipment
60,940 GBP2024-04-30
76,050 GBP2023-04-30
Fixed Assets
1,772,340 GBP2024-04-30
2,645,850 GBP2023-04-30
Debtors
1,563,131 GBP2024-04-30
1,824,049 GBP2023-04-30
Cash at bank and in hand
811,585 GBP2024-04-30
2,510,603 GBP2023-04-30
Current Assets
2,374,716 GBP2024-04-30
4,334,652 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,037,739 GBP2023-04-30
Net Current Assets/Liabilities
800,371 GBP2024-04-30
3,296,913 GBP2023-04-30
Total Assets Less Current Liabilities
2,572,711 GBP2024-04-30
5,942,763 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,572,710 GBP2024-04-30
5,942,762 GBP2023-04-30
Equity
2,572,711 GBP2024-04-30
5,942,763 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
117,123 GBP2024-04-30
113,156 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,183 GBP2024-04-30
37,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
60,940 GBP2024-04-30
76,050 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,407,396 GBP2024-04-30
1,635,753 GBP2023-04-30
Other Debtors
Amounts falling due within one year
155,735 GBP2024-04-30
188,296 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,563,131 GBP2024-04-30
Current, Amounts falling due within one year
1,824,049 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,197 GBP2024-04-30
18,745 GBP2023-04-30
Amounts owed to group undertakings
Current
1,014,572 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
463,204 GBP2024-04-30
978,380 GBP2023-04-30
Other Creditors
Current
69,372 GBP2024-04-30
40,614 GBP2023-04-30
Creditors
Current
1,574,345 GBP2024-04-30
1,037,739 GBP2023-04-30