Average Number of Employees
02023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,637 GBP2024-04-30
24,384 GBP2023-04-30
Fixed Assets
17,637 GBP2024-04-30
24,384 GBP2023-04-30
Debtors
1,140,372 GBP2024-04-30
1,047,460 GBP2023-04-30
Cash at bank and in hand
855,901 GBP2024-04-30
528,683 GBP2023-04-30
Current Assets
1,996,273 GBP2024-04-30
1,576,143 GBP2023-04-30
Creditors
Current
195,858 GBP2024-04-30
147,012 GBP2023-04-30
Net Current Assets/Liabilities
1,800,415 GBP2024-04-30
1,429,131 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
203,874 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,172 GBP2024-04-30
14,172 GBP2023-04-30
Computers
77,301 GBP2024-04-30
96,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,473 GBP2024-04-30
110,396 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-23,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,172 GBP2024-04-30
14,172 GBP2023-04-30
Computers
59,664 GBP2024-04-30
71,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,836 GBP2024-04-30
86,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-22,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
17,637 GBP2024-04-30
24,384 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,110,346 GBP2024-04-30
966,136 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,026 GBP2024-04-30
81,324 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,140,372 GBP2024-04-30
1,047,460 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,707 GBP2024-04-30
23,313 GBP2023-04-30
Other Taxation & Social Security Payable
Current
148,272 GBP2024-04-30
114,339 GBP2023-04-30
Other Creditors
Current
23,879 GBP2024-04-30
9,360 GBP2023-04-30