Property, Plant & Equipment
128,024 GBP2024-04-30
180,383 GBP2023-04-30
Debtors
2,146,699 GBP2024-04-30
1,902,035 GBP2023-04-30
Cash at bank and in hand
342,003 GBP2024-04-30
295,664 GBP2023-04-30
Current Assets
2,488,702 GBP2024-04-30
2,197,699 GBP2023-04-30
Creditors
Current
629,260 GBP2024-04-30
461,999 GBP2023-04-30
Net Current Assets/Liabilities
1,859,442 GBP2024-04-30
1,735,700 GBP2023-04-30
Average Number of Employees
772023-05-01 ~ 2024-04-30
672022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,545 GBP2024-04-30
59,545 GBP2023-04-30
Furniture and fittings
458,465 GBP2024-04-30
447,747 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
518,010 GBP2024-04-30
507,292 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,208 GBP2024-04-30
32,254 GBP2023-04-30
Furniture and fittings
351,778 GBP2024-04-30
294,655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,986 GBP2024-04-30
326,909 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,954 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
57,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
21,337 GBP2024-04-30
27,291 GBP2023-04-30
Furniture and fittings
106,687 GBP2024-04-30
153,092 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,010,250 GBP2024-04-30
911,728 GBP2023-04-30
Other Debtors
Current
5,180 GBP2024-04-30
15,350 GBP2023-04-30
Prepayments/Accrued Income
Current
149,995 GBP2024-04-30
137,431 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,146,699 GBP2024-04-30
1,902,035 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,205 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,899 GBP2024-04-30
7,387 GBP2023-04-30
Other Taxation & Social Security Payable
Current
305,312 GBP2024-04-30
224,243 GBP2023-04-30
Other Creditors
Current
13,465 GBP2024-04-30
5,920 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
180,972 GBP2024-04-30
162,660 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,283 GBP2024-04-30
227,414 GBP2023-04-30
Between one and five year
594,656 GBP2024-04-30
696,279 GBP2023-04-30
More than five year
1,039,540 GBP2024-04-30
1,325,082 GBP2023-04-30
All periods
1,829,479 GBP2024-04-30
2,248,775 GBP2023-04-30