Average Number of Employees
252023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets
30,858 GBP2024-04-30
46,286 GBP2023-04-30
Property, Plant & Equipment
8,659 GBP2024-04-30
12,764 GBP2023-04-30
Fixed Assets
39,517 GBP2024-04-30
59,050 GBP2023-04-30
Debtors
Current
662,472 GBP2024-04-30
645,381 GBP2023-04-30
Cash at bank and in hand
574,890 GBP2024-04-30
541,825 GBP2023-04-30
Current Assets
1,237,362 GBP2024-04-30
1,187,206 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-161,471 GBP2023-04-30
Net Current Assets/Liabilities
1,086,165 GBP2024-04-30
1,025,735 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,194 GBP2024-04-30
-22,313 GBP2023-04-30
Net Assets/Liabilities
1,113,488 GBP2024-04-30
1,062,472 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
154,282 GBP2024-04-30
154,282 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,424 GBP2024-04-30
107,996 GBP2023-04-30
Intangible Assets
Goodwill
30,858 GBP2024-04-30
46,286 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,841 GBP2024-04-30
17,057 GBP2023-04-30
Computers
31,450 GBP2024-04-30
29,073 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,291 GBP2024-04-30
46,130 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,128 GBP2023-04-30
Computers
18,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,366 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,720 GBP2024-04-30
Computers
23,912 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,632 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,121 GBP2024-04-30
1,929 GBP2023-04-30
Computers
7,538 GBP2024-04-30
10,835 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
253,465 GBP2024-04-30
274,987 GBP2023-04-30
Other Debtors
Current
7,387 GBP2024-04-30
1,622 GBP2023-04-30
Prepayments/Accrued Income
Current
85,212 GBP2024-04-30
80,905 GBP2023-04-30
Other Remaining Borrowings
Current
10,119 GBP2024-04-30
9,821 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,828 GBP2024-04-30
417 GBP2023-04-30
Taxation/Social Security Payable
Current
123,100 GBP2024-04-30
136,491 GBP2023-04-30
Other Creditors
Current
5,270 GBP2024-04-30
4,163 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,880 GBP2024-04-30
10,579 GBP2023-04-30
Creditors
Current
151,197 GBP2024-04-30
161,471 GBP2023-04-30
Other Remaining Borrowings
Non-current
12,194 GBP2024-04-30
22,313 GBP2023-04-30
Total Borrowings
22,313 GBP2024-04-30
32,134 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,938 GBP2024-04-30
128,750 GBP2023-04-30
Between one and five year
205,042 GBP2024-04-30
277,479 GBP2023-04-30
More than five year
52,500 GBP2024-04-30
70,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
347,480 GBP2024-04-30
476,229 GBP2023-04-30