Property, Plant & Equipment
13,920 GBP2024-04-30
9,677 GBP2023-04-30
Total Inventories
299,334 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current
2,033,797 GBP2024-04-30
1,745,994 GBP2023-04-30
Cash at bank and in hand
593,430 GBP2024-04-30
871,698 GBP2023-04-30
Net Assets/Liabilities
2,248,568 GBP2024-04-30
2,030,675 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,628 GBP2024-04-30
128,340 GBP2023-04-30
Computers
269,903 GBP2024-04-30
256,699 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
401,531 GBP2024-04-30
385,039 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,983 GBP2024-04-30
127,721 GBP2023-04-30
Computers
257,628 GBP2024-04-30
247,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,611 GBP2024-04-30
375,362 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,262 GBP2023-05-01 ~ 2024-04-30
Computers
10,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,645 GBP2024-04-30
619 GBP2023-04-30
Computers
12,275 GBP2024-04-30
9,058 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,536,870 GBP2024-04-30
1,639,792 GBP2023-04-30
Other Debtors
Current
496,927 GBP2024-04-30
106,202 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,607 GBP2024-04-30
57,487 GBP2023-04-30
Other Creditors
Current
219,083 GBP2024-04-30
122,228 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,000 GBP2024-04-30
0 GBP2023-04-30