Administrative Expenses
-9,560,573 GBP2024-05-01 ~ 2025-04-30
-9,173,319 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
952,679 GBP2024-05-01 ~ 2025-04-30
881,663 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
448,978 GBP2024-05-01 ~ 2025-04-30
725,675 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
329,440 GBP2024-05-01 ~ 2025-04-30
533,942 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
203,557 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
37,415 GBP2025-04-30
220,652 GBP2024-04-30
Fixed Assets - Investments
102 GBP2025-04-30
102 GBP2024-04-30
Fixed Assets
241,074 GBP2025-04-30
220,754 GBP2024-04-30
Debtors
4,529,742 GBP2025-04-30
6,375,744 GBP2024-04-30
Cash at bank and in hand
200,473 GBP2025-04-30
110,804 GBP2024-04-30
Current Assets
4,730,215 GBP2025-04-30
6,486,548 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,990,635 GBP2025-04-30
Net Current Assets/Liabilities
1,739,580 GBP2025-04-30
3,523,688 GBP2024-04-30
Total Assets Less Current Liabilities
1,980,654 GBP2025-04-30
3,744,442 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-978,427 GBP2024-04-30
Net Assets/Liabilities
1,638,609 GBP2025-04-30
2,676,559 GBP2024-04-30
Equity
Called up share capital
1,440 GBP2025-04-30
1,440 GBP2024-04-30
1,440 GBP2023-04-30
Capital redemption reserve
560 GBP2025-04-30
560 GBP2024-04-30
560 GBP2023-04-30
Retained earnings (accumulated losses)
1,636,609 GBP2025-04-30
2,674,559 GBP2024-04-30
2,578,607 GBP2023-04-30
Equity
1,638,609 GBP2025-04-30
2,676,559 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
329,440 GBP2024-05-01 ~ 2025-04-30
533,942 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-437,990 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-438,658 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
21,250 GBP2024-05-01 ~ 2025-04-30
18,600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1492024-05-01 ~ 2025-04-30
1452023-05-01 ~ 2024-04-30
Wages/Salaries
5,109,638 GBP2024-05-01 ~ 2025-04-30
4,820,135 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
190,188 GBP2024-05-01 ~ 2025-04-30
165,191 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,802,254 GBP2024-05-01 ~ 2025-04-30
5,455,027 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
238,887 GBP2024-05-01 ~ 2025-04-30
245,390 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,432 GBP2024-05-01 ~ 2025-04-30
11,046 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,454,331 GBP2025-04-30
5,454,331 GBP2024-04-30
Computer software
295,156 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
5,749,487 GBP2025-04-30
5,454,331 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,454,331 GBP2025-04-30
5,454,331 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,545,930 GBP2025-04-30
5,454,331 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,036 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
203,557 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,473 GBP2025-04-30
46,502 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
4,659 GBP2024-04-30
Computers
57,070 GBP2025-04-30
980,685 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,543 GBP2025-04-30
1,031,846 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,659 GBP2024-05-01 ~ 2025-04-30
Computers
-741,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-771,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,202 GBP2025-04-30
38,893 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
4,652 GBP2024-04-30
Computers
23,926 GBP2025-04-30
767,649 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,128 GBP2025-04-30
811,194 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,524 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
15,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,652 GBP2024-05-01 ~ 2025-04-30
Computers
-704,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-732,679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,271 GBP2025-04-30
7,609 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
7 GBP2024-04-30
Computers
33,144 GBP2025-04-30
213,036 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
507,074 GBP2025-04-30
523,106 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-04-30
360,000 GBP2024-04-30
Other Debtors
Current
705,112 GBP2025-04-30
30,033 GBP2024-04-30
Prepayments/Accrued Income
Current
368,769 GBP2025-04-30
276,419 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-04-30
3,072 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,529,742 GBP2025-04-30
Amounts falling due within one year, Current
4,037,252 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
285,493 GBP2025-04-30
511,200 GBP2024-04-30
Other Remaining Borrowings
Current
751,830 GBP2025-04-30
590,546 GBP2024-04-30
Trade Creditors/Trade Payables
Current
327,762 GBP2025-04-30
308,161 GBP2024-04-30
Corporation Tax Payable
Current
132,236 GBP2025-04-30
193,623 GBP2024-04-30
Other Taxation & Social Security Payable
Current
354,359 GBP2025-04-30
310,282 GBP2024-04-30
Other Creditors
Current
734,550 GBP2025-04-30
509,096 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
404,405 GBP2025-04-30
539,952 GBP2024-04-30
Creditors
Current
2,990,635 GBP2025-04-30
2,962,860 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
728,427 GBP2024-04-30
Other Remaining Borrowings
Non-current
250,000 GBP2025-04-30
250,000 GBP2024-04-30
Creditors
Non-current
250,000 GBP2025-04-30
978,427 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
1,239,627 GBP2024-04-30
Bank Overdrafts
285,493 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
1,287,323 GBP2025-04-30
2,080,173 GBP2024-04-30
Current
1,037,323 GBP2025-04-30
1,101,746 GBP2024-04-30
Non-current
250,000 GBP2025-04-30
978,427 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,316 GBP2025-04-30
252,712 GBP2024-04-30
Between two and five year
15,907 GBP2025-04-30
296,917 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
166,223 GBP2025-04-30
549,629 GBP2024-04-30