Intangible Assets
503,444 GBP2024-04-30
338,447 GBP2023-04-30
Property, Plant & Equipment
10,929 GBP2024-04-30
11,256 GBP2023-04-30
Fixed Assets
514,373 GBP2024-04-30
349,703 GBP2023-04-30
Debtors
2,767,287 GBP2024-04-30
2,815,622 GBP2023-04-30
Cash at bank and in hand
567,003 GBP2024-04-30
232,525 GBP2023-04-30
Current Assets
3,334,290 GBP2024-04-30
3,048,147 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,619,237 GBP2023-04-30
Net Current Assets/Liabilities
1,690,215 GBP2024-04-30
1,428,910 GBP2023-04-30
Total Assets Less Current Liabilities
2,204,588 GBP2024-04-30
1,778,613 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,204,587 GBP2024-04-30
1,778,612 GBP2023-04-30
Equity
2,204,588 GBP2024-04-30
1,778,613 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
812,212 GBP2024-04-30
484,773 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
308,768 GBP2024-04-30
146,326 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
162,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
25,598 GBP2024-04-30
20,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,669 GBP2024-04-30
9,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,185 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
1,252,440 GBP2024-04-30
1,138,805 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,514,847 GBP2024-04-30
1,676,817 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,767,287 GBP2024-04-30
Current, Amounts falling due within one year
2,815,622 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,270 GBP2024-04-30
37,170 GBP2023-04-30
Other Taxation & Social Security Payable
Current
192,298 GBP2024-04-30
86,038 GBP2023-04-30
Other Creditors
Current
1,432,507 GBP2024-04-30
1,496,029 GBP2023-04-30
Creditors
Current
1,644,075 GBP2024-04-30
1,619,237 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30