Cost of Sales
-13,204 GBP2023-05-01 ~ 2024-04-30
-11,097 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,095,365 GBP2023-05-01 ~ 2024-04-30
-1,954,292 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
558,651 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
112,470 GBP2023-05-01 ~ 2024-04-30
-40,610 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-17,756 GBP2023-05-01 ~ 2024-04-30
-40,954 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
3,067,090 GBP2024-04-30
3,312,530 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
8,594 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
558,951 GBP2023-04-30
Fixed Assets
3,067,090 GBP2024-04-30
3,880,075 GBP2023-04-30
Debtors
576,863 GBP2024-04-30
354,239 GBP2023-04-30
Cash at bank and in hand
26,661 GBP2024-04-30
186,670 GBP2023-04-30
Current Assets
603,524 GBP2024-04-30
540,909 GBP2023-04-30
Net Current Assets/Liabilities
-517,263 GBP2024-04-30
-917,091 GBP2023-04-30
Total Assets Less Current Liabilities
2,549,827 GBP2024-04-30
2,962,984 GBP2023-04-30
Net Assets/Liabilities
380,934 GBP2024-04-30
398,690 GBP2023-04-30
Equity
Called up share capital
120,000 GBP2024-04-30
120,000 GBP2023-04-30
120,000 GBP2022-04-30
Retained earnings (accumulated losses)
260,934 GBP2024-04-30
278,690 GBP2023-04-30
319,644 GBP2022-04-30
Equity
380,934 GBP2024-04-30
398,690 GBP2023-04-30
439,644 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-17,756 GBP2023-05-01 ~ 2024-04-30
-40,954 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,044 GBP2023-05-01 ~ 2024-04-30
51,769 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
405,635 GBP2023-05-01 ~ 2024-04-30
263,109 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
-5,421 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,739,382 GBP2024-04-30
3,735,530 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
672,292 GBP2024-04-30
423,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
249,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
7,621 GBP2023-04-30
Computers
0 GBP2024-04-30
1,091 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
8,712 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,621 GBP2023-05-01 ~ 2024-04-30
Computers
-1,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
95 GBP2023-04-30
Computers
0 GBP2024-04-30
23 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
118 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,524 GBP2023-05-01 ~ 2024-04-30
Computers
364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,619 GBP2023-05-01 ~ 2024-04-30
Computers
-387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
7,526 GBP2023-04-30
Computers
0 GBP2024-04-30
1,068 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
567,448 GBP2024-04-30
306,316 GBP2023-04-30
Other Debtors
Current
1,858 GBP2024-04-30
8,894 GBP2023-04-30
Prepayments/Accrued Income
Current
7,557 GBP2024-04-30
39,029 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
576,863 GBP2024-04-30
354,239 GBP2023-04-30
Other Remaining Borrowings
Current
214,286 GBP2024-04-30
214,286 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,281 GBP2024-04-30
10,475 GBP2023-04-30
Amounts owed to group undertakings
Current
79,463 GBP2024-04-30
473,331 GBP2023-04-30
Corporation Tax Payable
Current
130,226 GBP2024-04-30
116,010 GBP2023-04-30
Other Taxation & Social Security Payable
Current
167,529 GBP2024-04-30
190,619 GBP2023-04-30
Other Creditors
Current
279,070 GBP2024-04-30
279,070 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
234,932 GBP2024-04-30
174,209 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,043,961 GBP2024-04-30
1,258,246 GBP2023-04-30
Total Borrowings
Current
214,286 GBP2024-04-30
214,286 GBP2023-04-30
Non-current
1,043,961 GBP2024-04-30
1,258,246 GBP2023-04-30
Equity
Called up share capital
120,000 GBP2024-04-30
120,000 GBP2023-04-30