Cost of Sales
-24,120,791 GBP2023-05-01 ~ 2024-04-30
-25,100,952 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,247,883 GBP2023-05-01 ~ 2024-04-30
-3,218,778 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-15,334 GBP2023-05-01 ~ 2024-04-30
929,746 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-38,354 GBP2023-05-01 ~ 2024-04-30
737,222 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1,159,170 GBP2024-04-30
865,424 GBP2023-04-30
Cash and Cash Equivalents
2,783,230 GBP2024-04-30
2,619,550 GBP2023-04-30
Current Assets
7,756,145 GBP2024-04-30
7,825,616 GBP2023-04-30
Net Current Assets/Liabilities
-661,155 GBP2024-04-30
-359,723 GBP2023-04-30
Total Assets Less Current Liabilities
498,015 GBP2024-04-30
505,701 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
130 GBP2023-04-30
Retained earnings (accumulated losses)
415,235 GBP2024-04-30
453,589 GBP2023-04-30
Equity
415,365 GBP2024-04-30
453,719 GBP2023-04-30
66,367 GBP2022-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Wages/Salaries
1,459,580 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,391 GBP2023-05-01 ~ 2024-04-30
34,226 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,493,806 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
98,586 GBP2023-05-01 ~ 2024-04-30
94,303 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-3,834 GBP2023-05-01 ~ 2024-04-30
181,300 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
583,311 GBP2024-04-30
583,311 GBP2023-04-30
Computer software
559,325 GBP2024-04-30
424,104 GBP2023-04-30
Intangible Assets - Gross Cost
1,142,636 GBP2024-04-30
1,007,415 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
162,310 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,265 GBP2024-04-30
10,158 GBP2023-04-30
Computers
37,906 GBP2024-04-30
48,013 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,171 GBP2024-04-30
58,171 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,151 GBP2023-05-01 ~ 2024-04-30
Computers
-15,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,968 GBP2024-04-30
2,840 GBP2023-04-30
Computers
26,669 GBP2024-04-30
35,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,637 GBP2024-04-30
37,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,279 GBP2023-05-01 ~ 2024-04-30
Computers
6,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,151 GBP2023-05-01 ~ 2024-04-30
Computers
-14,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,898 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
10,203 GBP2024-04-30
9,856 GBP2023-04-30
Prepayments
Current
1,745,448 GBP2024-04-30
1,842,249 GBP2023-04-30
Trade Creditors/Trade Payables
Current
214,261 GBP2024-04-30
218,848 GBP2023-04-30
Accrued Liabilities
Current
146,876 GBP2024-04-30
156,936 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
82,650 GBP2024-04-30
51,982 GBP2023-04-30