Intangible Assets
315,619 GBP2024-04-30
378,744 GBP2023-04-30
Property, Plant & Equipment
40,204 GBP2024-04-30
30,338 GBP2023-04-30
Fixed Assets
355,823 GBP2024-04-30
409,082 GBP2023-04-30
Debtors
967,310 GBP2024-04-30
1,221,887 GBP2023-04-30
Cash at bank and in hand
344,198 GBP2024-04-30
443,568 GBP2023-04-30
Current Assets
1,311,508 GBP2024-04-30
1,665,455 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-424,516 GBP2024-04-30
-339,498 GBP2023-04-30
Net Current Assets/Liabilities
886,992 GBP2024-04-30
1,325,957 GBP2023-04-30
Total Assets Less Current Liabilities
1,242,815 GBP2024-04-30
1,735,039 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-72,220 GBP2024-04-30
-137,530 GBP2023-04-30
Net Assets/Liabilities
1,170,595 GBP2024-04-30
1,597,509 GBP2023-04-30
Equity
Called up share capital
1,405 GBP2024-04-30
1,405 GBP2023-04-30
Capital redemption reserve
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Retained earnings (accumulated losses)
1,168,040 GBP2024-04-30
1,594,954 GBP2023-04-30
Equity
1,170,595 GBP2024-04-30
1,597,509 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,262,495 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
946,876 GBP2024-04-30
883,751 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,125 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
315,619 GBP2024-04-30
378,744 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
590,335 GBP2024-04-30
560,149 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
550,131 GBP2024-04-30
529,811 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
40,204 GBP2024-04-30
30,338 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
601,715 GBP2024-04-30
797,372 GBP2023-04-30
Other Debtors
Amounts falling due within one year
365,595 GBP2024-04-30
424,515 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
967,310 GBP2024-04-30
1,221,887 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
65,310 GBP2024-04-30
59,061 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,582 GBP2024-04-30
94,761 GBP2023-04-30
Other Taxation & Social Security Payable
Current
237,930 GBP2024-04-30
156,759 GBP2023-04-30
Other Creditors
Current
64,694 GBP2024-04-30
28,917 GBP2023-04-30
Creditors
Current
424,516 GBP2024-04-30
339,498 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
72,220 GBP2024-04-30
137,530 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,866 GBP2024-04-30
375,833 GBP2023-04-30