Property, Plant & Equipment
148,899 GBP2024-04-30
163,675 GBP2023-04-30
Fixed Assets - Investments
420,000 GBP2024-04-30
420,000 GBP2023-04-30
Fixed Assets
568,899 GBP2024-04-30
583,675 GBP2023-04-30
Debtors
2,761,510 GBP2024-04-30
1,954,074 GBP2023-04-30
Cash at bank and in hand
1,308,650 GBP2024-04-30
708,780 GBP2023-04-30
Current Assets
4,070,160 GBP2024-04-30
2,662,854 GBP2023-04-30
Creditors
Current
-1,441,073 GBP2024-04-30
-1,005,689 GBP2023-04-30
Net Current Assets/Liabilities
2,629,087 GBP2024-04-30
1,657,165 GBP2023-04-30
Total Assets Less Current Liabilities
3,197,986 GBP2024-04-30
2,240,840 GBP2023-04-30
Creditors
Non-current
-97,256 GBP2024-04-30
-196,935 GBP2023-04-30
Net Assets/Liabilities
3,062,230 GBP2024-04-30
2,023,905 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,889 GBP2023-04-30
Office equipment
547,727 GBP2024-04-30
562,771 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
576,171 GBP2024-04-30
583,660 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-162,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-162,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
28,444 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,013 GBP2023-04-30
Office equipment
417,729 GBP2024-04-30
412,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,272 GBP2024-04-30
419,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
45,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-40,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,901 GBP2024-04-30
Office equipment
129,998 GBP2024-04-30
149,799 GBP2023-04-30
Land and buildings, Owned/Freehold
13,876 GBP2023-04-30
Other Investments Other Than Loans
420,000 GBP2024-04-30
420,000 GBP2023-04-30
Trade Debtors/Trade Receivables
481,592 GBP2024-04-30
564,655 GBP2023-04-30
Other Debtors
2,918 GBP2024-04-30
1,918 GBP2023-04-30
Prepayments/Accrued Income
94,480 GBP2024-04-30
91,642 GBP2023-04-30