Intangible Assets
205,191 GBP2025-04-30
242,258 GBP2024-04-30
Property, Plant & Equipment
4,045 GBP2025-04-30
5,864 GBP2024-04-30
Fixed Assets
209,236 GBP2025-04-30
248,122 GBP2024-04-30
Debtors
268,921 GBP2025-04-30
181,253 GBP2024-04-30
Cash at bank and in hand
11 GBP2025-04-30
11 GBP2024-04-30
Current Assets
297,410 GBP2025-04-30
202,652 GBP2024-04-30
Net Current Assets/Liabilities
-113,279 GBP2025-04-30
-154,605 GBP2024-04-30
Total Assets Less Current Liabilities
95,957 GBP2025-04-30
93,517 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-35,400 GBP2025-04-30
Net Assets/Liabilities
68,521 GBP2025-04-30
61,372 GBP2024-04-30
Equity
Called up share capital
126 GBP2025-04-30
Share premium
227,789 GBP2025-04-30
227,789 GBP2024-04-30
Retained earnings (accumulated losses)
-159,394 GBP2025-04-30
Equity
68,521 GBP2025-04-30
61,372 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
121,429 GBP2024-04-30
Other than goodwill
87,348 GBP2024-04-30
Intangible Assets - Gross Cost
421,982 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,001 GBP2025-04-30
72,858 GBP2024-04-30
Other than goodwill
62,737 GBP2025-04-30
54,002 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
216,791 GBP2025-04-30
179,724 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,143 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
8,735 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,067 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
36,428 GBP2025-04-30
48,571 GBP2024-04-30
Other than goodwill
24,611 GBP2025-04-30
33,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,966 GBP2024-04-30
Other
34,738 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,704 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,755 GBP2025-04-30
2,159 GBP2024-04-30
Other
32,904 GBP2025-04-30
31,681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,659 GBP2025-04-30
33,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
596 GBP2024-05-01 ~ 2025-04-30
Other
1,223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,819 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,211 GBP2025-04-30
2,807 GBP2024-04-30
Other
1,834 GBP2025-04-30
3,057 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
119,409 GBP2025-04-30
103,099 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
149,512 GBP2025-04-30
78,154 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
268,921 GBP2025-04-30
181,253 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
75,019 GBP2025-04-30
81,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
99,407 GBP2025-04-30
59,192 GBP2024-04-30
Amounts owed to group undertakings
Current
99,576 GBP2025-04-30
99,576 GBP2024-04-30
Other Taxation & Social Security Payable
Current
59,435 GBP2025-04-30
42,898 GBP2024-04-30
Other Creditors
Current
77,252 GBP2025-04-30
73,695 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,727 GBP2025-04-30
35,455 GBP2024-04-30
Other Creditors
Non-current
32,673 GBP2025-04-30
28,307 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,893 GBP2025-04-30
7,786 GBP2024-04-30