Intangible Assets
209,250 GBP2024-04-05
215,062 GBP2023-04-05
Property, Plant & Equipment
13,051 GBP2024-04-05
12,557 GBP2023-04-05
Fixed Assets
222,301 GBP2024-04-05
227,619 GBP2023-04-05
Debtors
114,054 GBP2024-04-05
78,962 GBP2023-04-05
Cash at bank and in hand
45,449 GBP2024-04-05
72,444 GBP2023-04-05
Current Assets
159,503 GBP2024-04-05
151,406 GBP2023-04-05
Creditors
Current
131,202 GBP2024-04-05
119,956 GBP2023-04-05
Net Current Assets/Liabilities
28,301 GBP2024-04-05
31,450 GBP2023-04-05
Total Assets Less Current Liabilities
250,602 GBP2024-04-05
259,069 GBP2023-04-05
Creditors
Non-current
18,801 GBP2024-04-05
60,913 GBP2023-04-05
Average Number of Employees
62023-04-06 ~ 2024-04-05
72022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
232,500 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,250 GBP2024-04-05
17,438 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,812 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Net goodwill
209,250 GBP2024-04-05
215,062 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,953 GBP2024-04-05
11,953 GBP2023-04-05
Computers
18,554 GBP2024-04-05
15,482 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
30,507 GBP2024-04-05
27,435 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,878 GBP2024-04-05
5,983 GBP2023-04-05
Computers
10,578 GBP2024-04-05
8,895 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,456 GBP2024-04-05
14,878 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
895 GBP2023-04-06 ~ 2024-04-05
Computers
1,683 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
5,075 GBP2024-04-05
5,970 GBP2023-04-05
Computers
7,976 GBP2024-04-05
6,587 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,689 GBP2024-04-05
70,428 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
13,365 GBP2024-04-05
8,534 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
114,054 GBP2024-04-05
78,962 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
39,662 GBP2024-04-05
35,962 GBP2023-04-05
Other Taxation & Social Security Payable
Current
80,018 GBP2024-04-05
41,531 GBP2023-04-05
Other Creditors
Current
11,522 GBP2024-04-05
42,463 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
18,801 GBP2024-04-05
60,913 GBP2023-04-05