Intangible Assets
1,250 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment
7,090 GBP2024-04-30
11,334 GBP2023-04-30
Fixed Assets
8,340 GBP2024-04-30
13,834 GBP2023-04-30
Debtors
203,652 GBP2024-04-30
159,916 GBP2023-04-30
Cash at bank and in hand
43,742 GBP2024-04-30
48,589 GBP2023-04-30
Current Assets
247,394 GBP2024-04-30
208,505 GBP2023-04-30
Creditors
Current
39,202 GBP2024-04-30
36,616 GBP2023-04-30
Net Current Assets/Liabilities
208,192 GBP2024-04-30
171,889 GBP2023-04-30
Equity
Capital redemption reserve
-148,468 GBP2024-04-30
-95,150 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,750 GBP2024-04-30
22,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,250 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,728 GBP2024-04-30
33,221 GBP2023-04-30
Computers
23,772 GBP2024-04-30
20,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,500 GBP2024-04-30
53,493 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,258 GBP2024-04-30
26,762 GBP2023-04-30
Computers
20,152 GBP2024-04-30
15,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,410 GBP2024-04-30
42,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2023-05-01 ~ 2024-04-30
Computers
4,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,470 GBP2024-04-30
6,459 GBP2023-04-30
Computers
3,620 GBP2024-04-30
4,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
41,338 GBP2024-04-30
27,674 GBP2023-04-30
Other Debtors
Current
144,088 GBP2024-04-30
124,485 GBP2023-04-30
Prepayments
Current
18,226 GBP2024-04-30
7,757 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
203,652 GBP2024-04-30
159,916 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,044 GBP2024-04-30
4,792 GBP2023-04-30
Other Creditors
Current
1,168 GBP2024-04-30
1,078 GBP2023-04-30
Accrued Liabilities
Current
7,200 GBP2024-04-30
10,226 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,750 GBP2024-04-30
23,750 GBP2023-04-30
Between one and five year
59,375 GBP2024-04-30
83,125 GBP2023-04-30
All periods
83,125 GBP2024-04-30
106,875 GBP2023-04-30