Intangible Assets
60,900 GBP2024-04-30
71,050 GBP2023-04-30
Property, Plant & Equipment
7,142 GBP2024-04-30
7,772 GBP2023-04-30
Fixed Assets
68,042 GBP2024-04-30
78,822 GBP2023-04-30
Debtors
546,003 GBP2024-04-30
393,202 GBP2023-04-30
Cash at bank and in hand
65,049 GBP2024-04-30
33,379 GBP2023-04-30
Current Assets
611,052 GBP2024-04-30
426,581 GBP2023-04-30
Creditors
Current
267,163 GBP2024-04-30
277,026 GBP2023-04-30
Net Current Assets/Liabilities
343,889 GBP2024-04-30
149,555 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Other than goodwill
3,000 GBP2023-04-30
Intangible Assets - Gross Cost
203,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-04-30
130,000 GBP2023-04-30
Other than goodwill
2,100 GBP2024-04-30
1,950 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
142,100 GBP2024-04-30
131,950 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
150 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,150 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
60,000 GBP2024-04-30
70,000 GBP2023-04-30
Other than goodwill
900 GBP2024-04-30
1,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,395 GBP2024-04-30
132,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,142 GBP2024-04-30
7,772 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
544,081 GBP2024-04-30
Current, Amounts falling due within one year
392,246 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,922 GBP2024-04-30
Current, Amounts falling due within one year
956 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
546,003 GBP2024-04-30
Current, Amounts falling due within one year
393,202 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,201 GBP2024-04-30
31,064 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,405 GBP2024-04-30
3,405 GBP2023-04-30
Other Creditors
Current
242,557 GBP2024-04-30
242,557 GBP2023-04-30