Cost of Sales
-4,546 GBP2024-05-01 ~ 2025-04-30
-13,204 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,694,629 GBP2024-05-01 ~ 2025-04-30
-3,095,365 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2024-05-01 ~ 2025-04-30
558,651 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
249,272 GBP2024-05-01 ~ 2025-04-30
112,470 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-143,498 GBP2024-05-01 ~ 2025-04-30
-130,226 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
105,774 GBP2024-05-01 ~ 2025-04-30
-17,756 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,817,798 GBP2025-04-30
3,067,090 GBP2024-04-30
Debtors
774,282 GBP2025-04-30
576,863 GBP2024-04-30
Cash at bank and in hand
19,946 GBP2025-04-30
26,661 GBP2024-04-30
Current Assets
794,228 GBP2025-04-30
603,524 GBP2024-04-30
Net Current Assets/Liabilities
-571,183 GBP2025-04-30
-517,263 GBP2024-04-30
Total Assets Less Current Liabilities
2,246,615 GBP2025-04-30
2,549,827 GBP2024-04-30
Net Assets/Liabilities
486,708 GBP2025-04-30
380,934 GBP2024-04-30
Equity
Called up share capital
120,000 GBP2025-04-30
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Retained earnings (accumulated losses)
366,708 GBP2025-04-30
260,934 GBP2024-04-30
278,690 GBP2023-04-30
Equity
486,708 GBP2025-04-30
380,934 GBP2024-04-30
398,690 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
105,774 GBP2024-05-01 ~ 2025-04-30
-17,756 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,409 GBP2024-05-01 ~ 2025-04-30
154,044 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
399,110 GBP2024-05-01 ~ 2025-04-30
405,635 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,739,382 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
921,584 GBP2025-04-30
672,292 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
249,292 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
713,930 GBP2025-04-30
567,448 GBP2024-04-30
Other Debtors
Current
44,617 GBP2025-04-30
1,858 GBP2024-04-30
Prepayments/Accrued Income
Current
15,735 GBP2025-04-30
7,557 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
774,282 GBP2025-04-30
576,863 GBP2024-04-30
Other Remaining Borrowings
Current
214,286 GBP2025-04-30
214,286 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,313 GBP2025-04-30
15,281 GBP2024-04-30
Amounts owed to group undertakings
Current
136,601 GBP2025-04-30
79,463 GBP2024-04-30
Corporation Tax Payable
Current
143,498 GBP2025-04-30
130,226 GBP2024-04-30
Other Taxation & Social Security Payable
Current
159,572 GBP2025-04-30
167,529 GBP2024-04-30
Other Creditors
Current
279,070 GBP2025-04-30
279,070 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
425,071 GBP2025-04-30
234,932 GBP2024-04-30
Other Remaining Borrowings
Non-current
829,675 GBP2025-04-30
1,043,961 GBP2024-04-30
Total Borrowings
Current
214,286 GBP2025-04-30
214,286 GBP2024-04-30
Non-current
829,675 GBP2025-04-30
1,043,961 GBP2024-04-30
Equity
Called up share capital
120,000 GBP2025-04-30
120,000 GBP2024-04-30