Administrative Expenses
-9,173,319 GBP2023-05-01 ~ 2024-04-30
-11,264,100 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
881,663 GBP2023-05-01 ~ 2024-04-30
313,333 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
725,675 GBP2023-05-01 ~ 2024-04-30
387,094 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
533,942 GBP2023-05-01 ~ 2024-04-30
282,304 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
220,652 GBP2024-04-30
191,763 GBP2023-04-30
Fixed Assets - Investments
102 GBP2024-04-30
102 GBP2023-04-30
Fixed Assets
220,754 GBP2024-04-30
191,865 GBP2023-04-30
Debtors
6,375,744 GBP2024-04-30
6,614,889 GBP2023-04-30
Cash at bank and in hand
110,804 GBP2024-04-30
438,449 GBP2023-04-30
Current Assets
6,486,548 GBP2024-04-30
7,053,338 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,962,860 GBP2024-04-30
-3,045,290 GBP2023-04-30
Net Current Assets/Liabilities
3,523,688 GBP2024-04-30
4,008,048 GBP2023-04-30
Total Assets Less Current Liabilities
3,744,442 GBP2024-04-30
4,199,913 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-978,427 GBP2024-04-30
-1,439,560 GBP2023-04-30
Net Assets/Liabilities
2,676,559 GBP2024-04-30
2,580,607 GBP2023-04-30
Equity
Called up share capital
1,440 GBP2024-04-30
1,440 GBP2023-04-30
1,440 GBP2022-04-30
Capital redemption reserve
560 GBP2024-04-30
560 GBP2023-04-30
560 GBP2022-04-30
Retained earnings (accumulated losses)
2,674,559 GBP2024-04-30
2,578,607 GBP2023-04-30
2,595,052 GBP2022-04-30
Equity
2,676,559 GBP2024-04-30
2,580,607 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
533,942 GBP2023-05-01 ~ 2024-04-30
282,304 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-298,749 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-437,990 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
18,600 GBP2023-05-01 ~ 2024-04-30
16,500 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1452023-05-01 ~ 2024-04-30
1872022-05-01 ~ 2023-04-30
Wages/Salaries
4,820,135 GBP2023-05-01 ~ 2024-04-30
6,153,807 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
165,191 GBP2023-05-01 ~ 2024-04-30
217,988 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
5,455,027 GBP2023-05-01 ~ 2024-04-30
6,810,893 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
245,390 GBP2023-05-01 ~ 2024-04-30
305,820 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,046 GBP2023-05-01 ~ 2024-04-30
30,960 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,454,331 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,454,331 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,502 GBP2024-04-30
46,502 GBP2023-04-30
Furniture and fittings
4,659 GBP2024-04-30
4,659 GBP2023-04-30
Computers
980,685 GBP2024-04-30
909,878 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,031,846 GBP2024-04-30
961,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,893 GBP2024-04-30
36,358 GBP2023-04-30
Furniture and fittings
4,652 GBP2024-04-30
4,652 GBP2023-04-30
Computers
767,649 GBP2024-04-30
728,266 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,194 GBP2024-04-30
769,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,535 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
39,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,609 GBP2024-04-30
10,144 GBP2023-04-30
Furniture and fittings
7 GBP2024-04-30
7 GBP2023-04-30
Computers
213,036 GBP2024-04-30
181,612 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
523,106 GBP2024-04-30
629,347 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
360,000 GBP2024-04-30
360,000 GBP2023-04-30
Other Debtors
Current
30,033 GBP2024-04-30
78,069 GBP2023-04-30
Prepayments/Accrued Income
Current
276,419 GBP2024-04-30
262,034 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
3,072 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,037,252 GBP2024-04-30
3,906,397 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
511,200 GBP2024-04-30
511,200 GBP2023-04-30
Other Remaining Borrowings
Current
590,546 GBP2024-04-30
914,399 GBP2023-04-30
Trade Creditors/Trade Payables
Current
308,161 GBP2024-04-30
230,646 GBP2023-04-30
Corporation Tax Payable
Current
193,623 GBP2024-04-30
88,693 GBP2023-04-30
Other Taxation & Social Security Payable
Current
310,282 GBP2024-04-30
367,102 GBP2023-04-30
Other Creditors
Current
509,096 GBP2024-04-30
500,256 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
539,952 GBP2024-04-30
432,994 GBP2023-04-30
Creditors
Current
2,962,860 GBP2024-04-30
3,045,290 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
728,427 GBP2024-04-30
1,189,560 GBP2023-04-30
Other Remaining Borrowings
Non-current
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Creditors
Non-current
978,427 GBP2024-04-30
1,439,560 GBP2023-04-30
Bank Borrowings
1,239,627 GBP2024-04-30
1,700,760 GBP2023-04-30
Total Borrowings
2,080,173 GBP2024-04-30
2,865,159 GBP2023-04-30
Current
1,101,746 GBP2024-04-30
1,425,599 GBP2023-04-30
Non-current
978,427 GBP2024-04-30
1,439,560 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
252,712 GBP2024-04-30
312,920 GBP2023-04-30
Between two and five year
296,917 GBP2024-04-30
562,995 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
549,629 GBP2024-04-30
875,915 GBP2023-04-30