Property, Plant & Equipment
15,470 GBP2024-04-30
17,552 GBP2023-04-30
Fixed Assets - Investments
80 GBP2024-04-30
80 GBP2023-04-30
Fixed Assets
15,550 GBP2024-04-30
17,632 GBP2023-04-30
Debtors
381,442 GBP2024-04-30
470,591 GBP2023-04-30
Cash at bank and in hand
7,303 GBP2024-04-30
25,232 GBP2023-04-30
Current Assets
388,745 GBP2024-04-30
495,823 GBP2023-04-30
Creditors
Current
-356,587 GBP2024-04-30
-434,121 GBP2023-04-30
Net Current Assets/Liabilities
32,158 GBP2024-04-30
61,702 GBP2023-04-30
Total Assets Less Current Liabilities
47,708 GBP2024-04-30
79,334 GBP2023-04-30
Creditors
Non-current
-27,708 GBP2024-04-30
-20,414 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,779 GBP2024-04-30
47,440 GBP2023-04-30
Office equipment
27,913 GBP2024-04-30
27,866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,692 GBP2024-04-30
75,306 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,661 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,012 GBP2024-04-30
35,125 GBP2023-04-30
Office equipment
22,210 GBP2024-04-30
22,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,222 GBP2024-04-30
57,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,441 GBP2023-05-01 ~ 2024-04-30
Office equipment
439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,554 GBP2023-05-01 ~ 2024-04-30
Office equipment
-858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,767 GBP2024-04-30
12,315 GBP2023-04-30
Office equipment
5,703 GBP2024-04-30
5,237 GBP2023-04-30
Other Investments Other Than Loans
80 GBP2024-04-30
80 GBP2023-04-30
Trade Debtors/Trade Receivables
76,662 GBP2024-04-30
65,491 GBP2023-04-30
Other Debtors
3,468 GBP2024-04-30
2,421 GBP2023-04-30
Prepayments/Accrued Income
105,713 GBP2024-04-30
97,453 GBP2023-04-30