Intangible Assets
Goodwill
476,693 GBP2024-04-30
527,315 GBP2023-04-30
Other
15,849 GBP2024-04-30
19,476 GBP2023-04-30
Intangible Assets
492,542 GBP2024-04-30
546,791 GBP2023-04-30
Property, Plant & Equipment
33,957 GBP2024-04-30
62,697 GBP2023-04-30
Fixed Assets - Investments
312,709 GBP2024-04-30
312,709 GBP2023-04-30
Fixed Assets
839,208 GBP2024-04-30
922,197 GBP2023-04-30
Debtors
2,544,499 GBP2024-04-30
2,797,100 GBP2023-04-30
Cash at bank and in hand
1,737,546 GBP2024-04-30
1,601,491 GBP2023-04-30
Current Assets
4,282,045 GBP2024-04-30
4,398,591 GBP2023-04-30
Net Assets/Liabilities
584,669 GBP2024-04-30
395,724 GBP2023-04-30
Equity
Called up share capital
3,001,404 GBP2024-04-30
3,001,404 GBP2023-04-30
3,001,404 GBP2022-04-30
Retained earnings (accumulated losses)
-2,416,735 GBP2024-04-30
-2,605,680 GBP2023-04-30
-3,053,844 GBP2022-04-30
Equity
584,669 GBP2024-04-30
-3,118,072 GBP2022-04-30
Profit/Loss
188,945 GBP2023-05-01 ~ 2024-04-30
448,164 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Wages/Salaries
1,483,364 GBP2023-05-01 ~ 2024-04-30
1,354,271 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,312 GBP2023-05-01 ~ 2024-04-30
87,851 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,750,072 GBP2023-05-01 ~ 2024-04-30
1,598,840 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,012,443 GBP2024-04-30
1,012,443 GBP2023-04-30
Computer software
396,968 GBP2024-04-30
388,482 GBP2023-04-30
Intangible Assets - Gross Cost
1,409,411 GBP2024-04-30
1,400,925 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
535,750 GBP2024-04-30
485,128 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
916,869 GBP2024-04-30
854,134 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,622 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
62,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
100,993 GBP2024-04-30
96,283 GBP2023-04-30
Computers
192,102 GBP2024-04-30
187,204 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
293,095 GBP2024-04-30
283,487 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
93,916 GBP2024-04-30
76,869 GBP2023-04-30
Computers
165,222 GBP2024-04-30
143,921 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,138 GBP2024-04-30
220,790 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,047 GBP2023-05-01 ~ 2024-04-30
Computers
21,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,077 GBP2024-04-30
19,414 GBP2023-04-30
Computers
26,880 GBP2024-04-30
43,283 GBP2023-04-30
Investments in Subsidiaries
312,709 GBP2024-04-30
312,709 GBP2023-04-30
Trade Debtors/Trade Receivables
21,068 GBP2024-04-30
22,532 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
77,235 GBP2024-04-30
77,487 GBP2023-04-30
Prepayments/Accrued Income
Current
2,075,730 GBP2024-04-30
2,161,079 GBP2023-04-30
Other Remaining Borrowings
Current
144,444 GBP2024-04-30
144,444 GBP2023-04-30
Other Creditors
Current
100,850 GBP2024-04-30
131,120 GBP2023-04-30
Creditors
Current
4,321,411 GBP2024-04-30
4,451,279 GBP2023-04-30
Other Remaining Borrowings
Non-current
156,482 GBP2024-04-30
300,926 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
144,444 GBP2024-04-30
144,444 GBP2023-04-30
Non-current, Amounts falling due after one year
156,482 GBP2024-04-30
300,926 GBP2023-04-30