Average Number of Employees
02023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets
64,907 GBP2024-04-30
72,120 GBP2023-04-30
Property, Plant & Equipment
14,370 GBP2024-04-30
14,035 GBP2023-04-30
Fixed Assets
79,277 GBP2024-04-30
86,155 GBP2023-04-30
Debtors
Current
62,129 GBP2024-04-30
98,199 GBP2023-04-30
Cash at bank and in hand
26,387 GBP2024-04-30
3,418 GBP2023-04-30
Current Assets
88,516 GBP2024-04-30
101,617 GBP2023-04-30
Net Current Assets/Liabilities
-38,385 GBP2024-04-30
-25,088 GBP2023-04-30
Total Assets Less Current Liabilities
40,892 GBP2024-04-30
61,067 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,267 GBP2024-04-30
-45,030 GBP2023-04-30
Net Assets/Liabilities
28,807 GBP2024-04-30
13,370 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
144,251 GBP2024-04-30
144,251 GBP2023-04-30
Intangible Assets - Gross Cost
144,251 GBP2024-04-30
144,251 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,344 GBP2024-04-30
72,131 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
79,344 GBP2024-04-30
72,131 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,213 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,213 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
64,907 GBP2024-04-30
72,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100 GBP2024-04-30
3,100 GBP2023-04-30
Tools/Equipment for furniture and fittings
45,313 GBP2024-04-30
42,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,413 GBP2024-04-30
45,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,043 GBP2024-04-30
31,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,043 GBP2024-04-30
31,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,100 GBP2024-04-30
3,100 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,270 GBP2024-04-30
10,935 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,261 GBP2024-04-30
77,545 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,676 GBP2024-04-30
17,664 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
62,129 GBP2024-04-30
98,199 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
36,011 GBP2024-04-30
53,696 GBP2023-04-30
Non-current, Amounts falling due after one year
9,267 GBP2024-04-30
45,030 GBP2023-04-30
Other Remaining Borrowings
Non-current
9,267 GBP2024-04-30
45,030 GBP2023-04-30
Bank Borrowings
Current
10,907 GBP2023-04-30
Other Remaining Borrowings
Current
36,011 GBP2024-04-30
42,789 GBP2023-04-30
Total Borrowings
Current
36,011 GBP2024-04-30
53,696 GBP2023-04-30
Dividend per share (interim)
82,500.002023-05-01 ~ 2024-04-30
75,000.002022-05-01 ~ 2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
9,389 GBP2022-05-01 ~ 2023-04-30