Intangible Assets
2,244,481 GBP2023-06-30
190,668 GBP2022-04-30
Property, Plant & Equipment
410,723 GBP2023-06-30
196,961 GBP2022-04-30
Fixed Assets
2,655,204 GBP2023-06-30
387,629 GBP2022-04-30
Debtors
954,008 GBP2023-06-30
328,871 GBP2022-04-30
Cash at bank and in hand
562 GBP2023-06-30
143 GBP2022-04-30
Current Assets
954,570 GBP2023-06-30
329,014 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,348,264 GBP2023-06-30
-404,202 GBP2022-04-30
Net Current Assets/Liabilities
-393,694 GBP2023-06-30
-75,188 GBP2022-04-30
Total Assets Less Current Liabilities
2,261,510 GBP2023-06-30
312,441 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-1,725,035 GBP2023-06-30
-327,743 GBP2022-04-30
Net Assets/Liabilities
447,980 GBP2023-06-30
-15,302 GBP2022-04-30
Equity
Called up share capital
176,836 GBP2023-06-30
160,000 GBP2022-04-30
Share premium
249,114 GBP2023-06-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
22,030 GBP2023-06-30
-175,302 GBP2022-04-30
Equity
447,980 GBP2023-06-30
-15,302 GBP2022-04-30
Average Number of Employees
382022-05-01 ~ 2023-06-30
272021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
3,298,261 GBP2023-06-30
1,188,836 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,053,780 GBP2023-06-30
998,168 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,612 GBP2022-05-01 ~ 2023-06-30
Intangible Assets
Net goodwill
2,244,481 GBP2023-06-30
190,668 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,742 GBP2023-06-30
0 GBP2022-04-30
Other
607,654 GBP2023-06-30
341,565 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
615,396 GBP2023-06-30
341,565 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-06-30
Other
-14,880 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-14,880 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
465 GBP2023-06-30
0 GBP2022-04-30
Other
204,208 GBP2023-06-30
144,604 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,673 GBP2023-06-30
144,604 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
465 GBP2022-05-01 ~ 2023-06-30
Other
63,575 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,040 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-01 ~ 2023-06-30
Other
-3,971 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,971 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
7,277 GBP2023-06-30
0 GBP2022-04-30
Other
403,446 GBP2023-06-30
196,961 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
853,276 GBP2023-06-30
307,623 GBP2022-04-30
Other Debtors
Amounts falling due within one year
100,732 GBP2023-06-30
21,248 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
954,008 GBP2023-06-30
328,871 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
261,210 GBP2023-06-30
176,548 GBP2022-04-30
Trade Creditors/Trade Payables
Current
106,085 GBP2023-06-30
46,724 GBP2022-04-30
Amounts owed to group undertakings
Current
138,137 GBP2023-06-30
42,000 GBP2022-04-30
Corporation Tax Payable
Current
28,582 GBP2023-06-30
19,629 GBP2022-04-30
Other Taxation & Social Security Payable
Current
172,166 GBP2023-06-30
102,959 GBP2022-04-30
Other Creditors
Current
642,084 GBP2023-06-30
16,342 GBP2022-04-30
Creditors
Current
1,348,264 GBP2023-06-30
404,202 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
383,301 GBP2023-06-30
0 GBP2022-04-30
Amounts owed to group undertakings
Non-current
779,420 GBP2023-06-30
327,743 GBP2022-04-30
Other Creditors
Non-current
562,314 GBP2023-06-30
0 GBP2022-04-30
Creditors
Non-current
1,725,035 GBP2023-06-30
327,743 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
161,438 GBP2022-04-30