Intangible Assets
1,157,689 GBP2024-04-30
1,333,202 GBP2023-04-30
Property, Plant & Equipment
35,076 GBP2024-04-30
51,501 GBP2023-04-30
Debtors
Current
1,517,893 GBP2024-04-30
1,334,052 GBP2023-04-30
Cash at bank and in hand
236,391 GBP2024-04-30
321,073 GBP2023-04-30
Net Assets/Liabilities
613,106 GBP2024-04-30
655,841 GBP2023-04-30
Average Number of Employees
562023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,910,017 GBP2024-04-30
1,910,017 GBP2023-04-30
Intangible Assets - Gross Cost
1,910,017 GBP2024-04-30
1,910,017 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
752,328 GBP2024-04-30
576,815 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
752,328 GBP2024-04-30
576,815 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
175,513 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
175,513 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,157,689 GBP2024-04-30
1,333,202 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,240 GBP2024-04-30
40,240 GBP2023-04-30
Furniture and fittings
212,385 GBP2024-04-30
212,035 GBP2023-04-30
Office equipment
272,845 GBP2024-04-30
269,893 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
525,470 GBP2024-04-30
522,168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,390 GBP2024-04-30
13,342 GBP2023-04-30
Furniture and fittings
200,174 GBP2024-04-30
195,311 GBP2023-04-30
Office equipment
268,830 GBP2024-04-30
262,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,394 GBP2024-04-30
470,667 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,048 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,863 GBP2023-05-01 ~ 2024-04-30
Office equipment
6,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
18,850 GBP2024-04-30
26,898 GBP2023-04-30
Furniture and fittings
12,211 GBP2024-04-30
16,724 GBP2023-04-30
Office equipment
4,015 GBP2024-04-30
7,879 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
321,273 GBP2024-04-30
336,164 GBP2023-04-30
Other Debtors
Current
1,196,620 GBP2024-04-30
997,888 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
-448,870 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
240,143 GBP2024-04-30
539,901 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,793 GBP2024-04-30
41,693 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
27,933 GBP2024-04-30
30,217 GBP2023-04-30
Other Creditors
Current
448,335 GBP2024-04-30
121,293 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
37,316 GBP2023-04-30
Other Remaining Borrowings
Non-current
62,500 GBP2024-04-30
112,500 GBP2023-04-30
Other Creditors
Non-current
989,007 GBP2024-04-30
397,900 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,306 GBP2024-04-30
93,968 GBP2023-04-30
Between one and five year
154,942 GBP2024-04-30
179,208 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
281,248 GBP2024-04-30
273,176 GBP2023-04-30