Intangible Assets
2,295,472 GBP2025-04-30
3,059,003 GBP2024-04-30
Property, Plant & Equipment
1,887 GBP2025-04-30
1,484 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
8,129 GBP2024-04-30
Fixed Assets
2,297,360 GBP2025-04-30
3,068,616 GBP2024-04-30
Debtors
449,313 GBP2025-04-30
470,103 GBP2024-04-30
Cash at bank and in hand
2,934,519 GBP2025-04-30
2,354,596 GBP2024-04-30
Current Assets
3,383,832 GBP2025-04-30
2,824,699 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,145,877 GBP2025-04-30
-1,035,834 GBP2024-04-30
Net Current Assets/Liabilities
2,237,955 GBP2025-04-30
1,788,865 GBP2024-04-30
Total Assets Less Current Liabilities
4,535,315 GBP2025-04-30
4,857,481 GBP2024-04-30
Creditors
Amounts falling due after one year
-705,375 GBP2025-04-30
-1,086,069 GBP2024-04-30
Net Assets/Liabilities
3,829,940 GBP2025-04-30
3,733,912 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,829,840 GBP2025-04-30
3,733,812 GBP2024-04-30
3,376,844 GBP2023-04-30
Equity
3,829,940 GBP2025-04-30
3,733,912 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
196,939 GBP2024-05-01 ~ 2025-04-30
440,387 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
196,939 GBP2024-05-01 ~ 2025-04-30
440,387 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-83,419 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-100,911 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,825,786 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,530,314 GBP2025-04-30
766,783 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
763,531 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,295,472 GBP2025-04-30
3,059,003 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
10,090 GBP2025-04-30
83,064 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-74,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,203 GBP2025-04-30
81,580 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-74,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,887 GBP2025-04-30
1,484 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
8,129 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
412,679 GBP2025-04-30
412,487 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
36,634 GBP2025-04-30
Amounts falling due within one year, Current
57,616 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
449,313 GBP2025-04-30
Amounts falling due within one year, Current
470,103 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
415,173 GBP2025-04-30
418,789 GBP2024-04-30
Trade Creditors/Trade Payables
Current
288,652 GBP2025-04-30
267,062 GBP2024-04-30
Other Taxation & Social Security Payable
Current
363,239 GBP2025-04-30
333,135 GBP2024-04-30
Other Creditors
Current
78,813 GBP2025-04-30
16,848 GBP2024-04-30
Creditors
Current
1,145,877 GBP2025-04-30
1,035,834 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
705,375 GBP2025-04-30
1,086,069 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,000 GBP2025-04-30
37,500 GBP2024-04-30