Cost of Sales
-247,036 GBP2023-05-01 ~ 2024-04-30
-405,451 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-16,709,068 GBP2023-05-01 ~ 2024-04-30
-17,746,926 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
9,506 GBP2023-05-01 ~ 2024-04-30
8,140 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
33,783 GBP2023-05-01 ~ 2024-04-30
1,534,834 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-214,090 GBP2023-05-01 ~ 2024-04-30
1,156,915 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-214,090 GBP2023-05-01 ~ 2024-04-30
1,156,915 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
3,000,002 GBP2024-04-30
3,600,002 GBP2023-04-30
Property, Plant & Equipment
379,409 GBP2024-04-30
490,499 GBP2023-04-30
Fixed Assets
3,379,411 GBP2024-04-30
4,090,501 GBP2023-04-30
Debtors
2,771,384 GBP2024-04-30
3,702,728 GBP2023-04-30
Cash at bank and in hand
32,579 GBP2024-04-30
1,224,733 GBP2023-04-30
Current Assets
3,273,533 GBP2024-04-30
5,641,495 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,849,316 GBP2024-04-30
-3,914,539 GBP2023-04-30
Net Current Assets/Liabilities
424,217 GBP2024-04-30
1,726,956 GBP2023-04-30
Total Assets Less Current Liabilities
3,803,628 GBP2024-04-30
5,817,457 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-149,019 GBP2024-04-30
-476,556 GBP2023-04-30
Net Assets/Liabilities
3,566,550 GBP2024-04-30
5,218,276 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
3,565,550 GBP2024-04-30
5,217,276 GBP2023-04-30
5,477,424 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-214,090 GBP2023-05-01 ~ 2024-04-30
1,156,915 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,417,063 GBP2022-05-01 ~ 2023-04-30
Equity
3,566,550 GBP2024-04-30
5,218,276 GBP2023-04-30
Dividends Paid
-1,437,636 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,310 GBP2023-05-01 ~ 2024-04-30
7,915 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1862023-05-01 ~ 2024-04-30
1892022-05-01 ~ 2023-04-30
Wages/Salaries
11,224,786 GBP2023-05-01 ~ 2024-04-30
11,834,725 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
288,249 GBP2023-05-01 ~ 2024-04-30
276,916 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
12,611,098 GBP2023-05-01 ~ 2024-04-30
13,491,971 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
1,013,207 GBP2023-05-01 ~ 2024-04-30
1,593,094 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34,566 GBP2023-05-01 ~ 2024-04-30
-1,873 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
1,437,636 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
1,417,063 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
6,000,005 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000,003 GBP2024-04-30
2,400,003 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
637,194 GBP2024-04-30
603,579 GBP2023-04-30
Computers
483,362 GBP2024-04-30
442,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,120,556 GBP2024-04-30
1,046,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424,927 GBP2024-04-30
332,189 GBP2023-04-30
Computers
316,220 GBP2024-04-30
223,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
741,147 GBP2024-04-30
556,041 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92,738 GBP2023-05-01 ~ 2024-04-30
Computers
92,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
212,267 GBP2024-04-30
271,390 GBP2023-04-30
Computers
167,142 GBP2024-04-30
219,109 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,585,800 GBP2024-04-30
3,013,457 GBP2023-04-30
Other Debtors
Current
22,941 GBP2024-04-30
30,678 GBP2023-04-30
Prepayments/Accrued Income
Current
162,643 GBP2024-04-30
658,593 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,771,384 GBP2024-04-30
3,702,728 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
333,333 GBP2024-04-30
400,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
111,191 GBP2024-04-30
164,862 GBP2023-04-30
Corporation Tax Payable
Current
57,968 GBP2024-04-30
174,418 GBP2023-04-30
Other Taxation & Social Security Payable
Current
830,874 GBP2024-04-30
1,047,765 GBP2023-04-30
Other Creditors
Current
98,180 GBP2024-04-30
83,121 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,417,770 GBP2024-04-30
2,044,373 GBP2023-04-30
Creditors
Current
2,849,316 GBP2024-04-30
3,914,539 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
333,333 GBP2023-04-30
Creditors
Non-current
149,019 GBP2024-04-30
476,556 GBP2023-04-30
Bank Borrowings
333,333 GBP2024-04-30
733,333 GBP2023-04-30
Total Borrowings
Current
333,333 GBP2024-04-30
400,000 GBP2023-04-30
Non-current
0 GBP2024-04-30
333,333 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
405,085 GBP2024-04-30
405,085 GBP2023-04-30
Between two and five year
1,156,639 GBP2024-04-30
1,388,694 GBP2023-04-30
More than five year
38,535 GBP2024-04-30
211,565 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,600,259 GBP2024-04-30
2,005,344 GBP2023-04-30