Intangible Assets
28,119 GBP2024-04-30
60,445 GBP2023-04-30
Property, Plant & Equipment
169,755 GBP2024-04-30
139,780 GBP2023-04-30
Fixed Assets
197,874 GBP2024-04-30
200,225 GBP2023-04-30
Debtors
2,456,679 GBP2024-04-30
2,517,694 GBP2023-04-30
Cash at bank and in hand
1,751 GBP2024-04-30
786 GBP2023-04-30
Current Assets
2,458,430 GBP2024-04-30
2,518,480 GBP2023-04-30
Creditors
Current
-1,765,558 GBP2024-04-30
-1,950,177 GBP2023-04-30
Net Current Assets/Liabilities
692,872 GBP2024-04-30
568,303 GBP2023-04-30
Total Assets Less Current Liabilities
890,746 GBP2024-04-30
768,528 GBP2023-04-30
Creditors
Non-current
-108,335 GBP2024-04-30
-173,334 GBP2023-04-30
Net Assets/Liabilities
449,171 GBP2024-04-30
320,592 GBP2023-04-30
Average Number of Employees
792023-05-01 ~ 2024-04-30
762022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
143,953 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,834 GBP2024-04-30
83,508 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,326 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
28,119 GBP2024-04-30
60,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
93,461 GBP2024-04-30
33,305 GBP2023-04-30
Motor vehicles
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Office equipment
237,459 GBP2024-04-30
222,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
337,120 GBP2024-04-30
261,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,253 GBP2024-04-30
5,123 GBP2023-04-30
Motor vehicles
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Office equipment
141,912 GBP2024-04-30
110,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,365 GBP2024-04-30
122,140 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,130 GBP2023-05-01 ~ 2024-04-30
Office equipment
31,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
74,208 GBP2024-04-30
28,182 GBP2023-04-30
Office equipment
95,547 GBP2024-04-30
111,598 GBP2023-04-30
Trade Debtors/Trade Receivables
697,394 GBP2024-04-30
875,669 GBP2023-04-30
Other Debtors
1,371,522 GBP2024-04-30
1,223,867 GBP2023-04-30
Prepayments/Accrued Income
387,763 GBP2024-04-30
418,158 GBP2023-04-30