Intangible Assets
686,108 GBP2022-04-30
808,396 GBP2021-04-30
Property, Plant & Equipment
1,101,971 GBP2022-04-30
322,725 GBP2021-04-30
Fixed Assets
1,788,079 GBP2022-04-30
1,131,121 GBP2021-04-30
Debtors
4,550,434 GBP2022-04-30
4,148,891 GBP2021-04-30
Cash at bank and in hand
607 GBP2022-04-30
203,342 GBP2021-04-30
Current Assets
4,551,041 GBP2022-04-30
4,352,233 GBP2021-04-30
Creditors
Current
-3,004,228 GBP2022-04-30
-2,468,294 GBP2021-04-30
Net Current Assets/Liabilities
1,546,813 GBP2022-04-30
1,883,939 GBP2021-04-30
Total Assets Less Current Liabilities
3,334,892 GBP2022-04-30
3,015,060 GBP2021-04-30
Creditors
Non-current
-1,418,179 GBP2022-04-30
-981,667 GBP2021-04-30
Net Assets/Liabilities
1,916,713 GBP2022-04-30
2,033,393 GBP2021-04-30
Equity
300,000 GBP2022-04-30
300,000 GBP2021-04-30
Average Number of Employees
1542021-05-01 ~ 2022-04-30
1692020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
1,229,127 GBP2022-04-30
1,233,254 GBP2021-04-30
Intangible Assets - Gross Cost
1,229,127 GBP2022-04-30
1,233,254 GBP2021-04-30
Intangible assets - Disposals
-4,127 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
543,019 GBP2022-04-30
424,858 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
543,019 GBP2022-04-30
424,858 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
118,161 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
118,161 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
686,108 GBP2022-04-30
808,396 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,854 GBP2022-04-30
126,812 GBP2021-04-30
Motor vehicles
15,120 GBP2022-04-30
15,120 GBP2021-04-30
Office equipment
23,560 GBP2022-04-30
17,428 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,509,144 GBP2022-04-30
601,602 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,060 GBP2022-04-30
57,018 GBP2021-04-30
Motor vehicles
6,617 GBP2022-04-30
3,781 GBP2021-04-30
Office equipment
13,518 GBP2022-04-30
10,846 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,173 GBP2022-04-30
278,877 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
40,130 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
12,651 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,836 GBP2021-05-01 ~ 2022-04-30
Office equipment
2,672 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,296 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
55,794 GBP2022-04-30
69,794 GBP2021-04-30
Motor vehicles
8,503 GBP2022-04-30
11,339 GBP2021-04-30
Office equipment
10,042 GBP2022-04-30
6,582 GBP2021-04-30
Land and buildings, Short leasehold
54,960 GBP2021-04-30
Trade Debtors/Trade Receivables
2,425,611 GBP2022-04-30
2,480,794 GBP2021-04-30
Other Debtors
1,522,777 GBP2022-04-30
1,000,925 GBP2021-04-30
Prepayments/Accrued Income
451,093 GBP2022-04-30
443,014 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,361,998 GBP2022-04-30
686,928 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
262,929 GBP2022-04-30
209,686 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
169,842 GBP2022-04-30
10,699 GBP2021-04-30
Other Creditors
Amounts falling due within one year
121,522 GBP2022-04-30
23,029 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
144,410 GBP2022-04-30
213,103 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
943,527 GBP2022-04-30
1,324,849 GBP2021-04-30
Creditors
Amounts falling due within one year
3,004,228 GBP2022-04-30
2,468,294 GBP2021-04-30
Non-current, Amounts falling due after one year
1,418,179 GBP2022-04-30
981,667 GBP2021-04-30