Cost of Sales
-677,630 GBP2023-05-01 ~ 2024-04-30
-508,835 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-630,589 GBP2023-05-01 ~ 2024-04-30
-689,114 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
107,882 GBP2023-05-01 ~ 2024-04-30
-98,975 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
111,458 GBP2024-04-30
148,610 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
38,325 GBP2023-04-30
Fixed Assets
111,458 GBP2024-04-30
186,935 GBP2023-04-30
Debtors
223,236 GBP2023-04-30
Cash at bank and in hand
34,037 GBP2024-04-30
102,323 GBP2023-04-30
Current Assets
253,014 GBP2024-04-30
325,559 GBP2023-04-30
Net Current Assets/Liabilities
42,504 GBP2024-04-30
-140,855 GBP2023-04-30
Total Assets Less Current Liabilities
153,962 GBP2024-04-30
46,080 GBP2023-04-30
Equity
Called up share capital
157 GBP2024-04-30
157 GBP2023-04-30
157 GBP2022-04-30
Share premium
65,724 GBP2024-04-30
65,724 GBP2023-04-30
65,724 GBP2022-04-30
Retained earnings (accumulated losses)
88,081 GBP2024-04-30
-19,801 GBP2023-04-30
79,174 GBP2022-04-30
Equity
153,962 GBP2024-04-30
46,080 GBP2023-04-30
145,055 GBP2022-04-30
Audit Fees/Expenses
4,250 GBP2023-05-01 ~ 2024-04-30
3,200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
Wages/Salaries
889,698 GBP2023-05-01 ~ 2024-04-30
767,601 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,727 GBP2023-05-01 ~ 2024-04-30
27,874 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,030,847 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
250,755 GBP2023-05-01 ~ 2024-04-30
289,037 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,273 GBP2023-05-01 ~ 2024-04-30
-17,338 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
134,155 GBP2023-05-01 ~ 2024-04-30
-117,319 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
185,762 GBP2023-04-30
Computer software
99,781 GBP2023-04-30
Intangible Assets - Gross Cost
285,543 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,304 GBP2024-04-30
37,152 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
174,085 GBP2024-04-30
136,933 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,152 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,152 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
111,458 GBP2024-04-30
148,610 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-04-30
3,164 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-04-30
3,164 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
162,530 GBP2024-04-30
140,348 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
45,206 GBP2024-04-30
17,999 GBP2023-04-30
Other Debtors
Current
1,689 GBP2024-04-30
32,272 GBP2023-04-30
Prepayments/Accrued Income
Current
9,552 GBP2024-04-30
6,344 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-04-30
26,273 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
218,977 GBP2024-04-30
223,236 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,147 GBP2024-04-30
7,762 GBP2023-04-30
Amounts owed to group undertakings
Current
183,343 GBP2024-04-30
420,231 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,954 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
10,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
21,066 GBP2024-04-30
28,421 GBP2023-04-30