Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,783 GBP2024-04-30
9,423 GBP2023-04-30
Fixed Assets - Investments
57 GBP2024-04-30
57 GBP2023-04-30
Fixed Assets
5,840 GBP2024-04-30
9,480 GBP2023-04-30
Debtors
Current
1,418,223 GBP2024-04-30
792,383 GBP2023-04-30
Cash at bank and in hand
768,858 GBP2024-04-30
407,866 GBP2023-04-30
Current Assets
2,187,081 GBP2024-04-30
1,200,249 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-763,203 GBP2024-04-30
-406,582 GBP2023-04-30
Net Current Assets/Liabilities
1,423,878 GBP2024-04-30
793,667 GBP2023-04-30
Total Assets Less Current Liabilities
1,429,718 GBP2024-04-30
803,147 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-51,187 GBP2024-04-30
-170,441 GBP2023-04-30
Net Assets/Liabilities
1,378,531 GBP2024-04-30
632,706 GBP2023-04-30
Equity
1,378,531 GBP2024-04-30
632,706 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,432 GBP2024-04-30
2,432 GBP2023-04-30
Computers
53,869 GBP2024-04-30
52,662 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,301 GBP2024-04-30
55,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,416 GBP2023-04-30
Computers
43,255 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
16 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
4,831 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
4,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,432 GBP2024-04-30
Computers
48,086 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,518 GBP2024-04-30
Property, Plant & Equipment
Computers
5,783 GBP2024-04-30
9,407 GBP2023-04-30
Furniture and fittings
16 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
964,812 GBP2024-04-30
588,449 GBP2023-04-30
Other Debtors
Current
33,487 GBP2024-04-30
17,020 GBP2023-04-30
Prepayments/Accrued Income
Current
65,807 GBP2024-04-30
82,863 GBP2023-04-30
Trade Creditors/Trade Payables
Current
555,931 GBP2024-04-30
140,581 GBP2023-04-30
Taxation/Social Security Payable
Current
37,369 GBP2024-04-30
45,552 GBP2023-04-30
Other Creditors
Current
156,073 GBP2024-04-30
199,450 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,830 GBP2024-04-30
20,999 GBP2023-04-30
Creditors
Current
763,203 GBP2024-04-30
406,582 GBP2023-04-30
Other Creditors
Non-current
51,187 GBP2024-04-30
170,441 GBP2023-04-30
Creditors
Non-current
51,187 GBP2024-04-30
170,441 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,319 GBP2024-04-30
51,060 GBP2023-04-30
Between one and five year
45,792 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,111 GBP2024-04-30
51,060 GBP2023-04-30