Average Number of Employees
372023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,573 GBP2024-04-30
53,976 GBP2023-04-30
Office equipment
65,588 GBP2024-04-30
101,284 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,273 GBP2024-04-30
197,701 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-38,161 GBP2023-05-01 ~ 2024-04-30
Office equipment
-79,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-159,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,880 GBP2024-04-30
46,803 GBP2023-04-30
Office equipment
27,184 GBP2024-04-30
94,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,597 GBP2024-04-30
180,419 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,238 GBP2023-05-01 ~ 2024-04-30
Office equipment
12,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-38,161 GBP2023-05-01 ~ 2024-04-30
Office equipment
-79,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,693 GBP2024-04-30
7,173 GBP2023-04-30
Office equipment
38,404 GBP2024-04-30
6,814 GBP2023-04-30
Property, Plant & Equipment
50,676 GBP2024-04-30
17,282 GBP2023-04-30
Trade Debtors/Trade Receivables
642,978 GBP2024-04-30
816,666 GBP2023-04-30
Other Debtors
452,304 GBP2024-04-30
305,608 GBP2023-04-30
Prepayments/Accrued Income
136,571 GBP2024-04-30
106,176 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,756 GBP2024-04-30
13,036 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,330 GBP2024-04-30
Other Creditors
Amounts falling due within one year
499 GBP2024-04-30
230 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
315,214 GBP2024-04-30
261,838 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
161,901 GBP2024-04-30
198,383 GBP2023-04-30
Creditors
Amounts falling due within one year
515,700 GBP2024-04-30
473,487 GBP2023-04-30