Administrative Expenses
-5,826,065 GBP2024-05-01 ~ 2025-04-30
-1,339,969 GBP2024-01-26 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,349,092 GBP2024-05-01 ~ 2025-04-30
-184,768 GBP2024-01-26 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2024-01-26 ~ 2024-04-30
Profit/Loss
-2,349,092 GBP2024-05-01 ~ 2025-04-30
-184,768 GBP2024-01-26 ~ 2024-04-30
Intangible Assets
Other than goodwill
75,002 GBP2025-04-30
174,999 GBP2024-04-30
Intangible Assets
45,516 GBP2025-04-30
101,272 GBP2024-04-30
Property, Plant & Equipment
59,842 GBP2025-04-30
66,713 GBP2024-04-30
Fixed Assets
105,358 GBP2025-04-30
167,985 GBP2024-04-30
Debtors
4,197,061 GBP2025-04-30
5,412,840 GBP2024-04-30
Cash at bank and in hand
22,422 GBP2025-04-30
69,106 GBP2024-04-30
Current Assets
4,219,483 GBP2025-04-30
5,481,946 GBP2024-04-30
Creditors
Amounts falling due within one year
-6,858,700 GBP2025-04-30
-5,834,698 GBP2024-04-30
Net Current Assets/Liabilities
-2,639,217 GBP2025-04-30
-352,752 GBP2024-04-30
Total Assets Less Current Liabilities
-2,533,859 GBP2025-04-30
-184,767 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
0 GBP2024-01-25
Retained earnings (accumulated losses)
-2,533,860 GBP2025-04-30
-184,768 GBP2024-04-30
0 GBP2024-01-25
Equity
-2,533,859 GBP2025-04-30
-184,767 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,349,092 GBP2024-05-01 ~ 2025-04-30
-184,768 GBP2024-01-26 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-26 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2024-01-26 ~ 2024-04-30
Audit Fees/Expenses
15,000 GBP2024-05-01 ~ 2025-04-30
7,000 GBP2024-01-26 ~ 2024-04-30
Average Number of Employees
6862024-05-01 ~ 2025-04-30
7122024-01-26 ~ 2024-04-30
Wages/Salaries
15,038,214 GBP2024-05-01 ~ 2025-04-30
3,164,468 GBP2024-01-26 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
193,854 GBP2024-05-01 ~ 2025-04-30
49,453 GBP2024-01-26 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
16,337,734 GBP2024-05-01 ~ 2025-04-30
3,436,737 GBP2024-01-26 ~ 2024-04-30
Intangible Assets - Gross Cost
-264,442 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
-309,958 GBP2025-04-30
-365,714 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
55,756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,194 GBP2025-04-30
7,960 GBP2024-04-30
Computers
68,062 GBP2025-04-30
43,498 GBP2024-04-30
Motor vehicles
11,415 GBP2025-04-30
20,415 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,671 GBP2025-04-30
71,873 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-9,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,357 GBP2025-04-30
463 GBP2024-04-30
Computers
22,120 GBP2025-04-30
3,509 GBP2024-04-30
Motor vehicles
3,352 GBP2025-04-30
1,188 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,829 GBP2025-04-30
5,160 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,894 GBP2024-05-01 ~ 2025-04-30
Computers
18,611 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,837 GBP2025-04-30
7,497 GBP2024-04-30
Computers
45,942 GBP2025-04-30
39,989 GBP2024-04-30
Motor vehicles
8,063 GBP2025-04-30
19,227 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,316,512 GBP2025-04-30
4,945,693 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
429,990 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
60,045 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
390,514 GBP2025-04-30
467,147 GBP2024-04-30
Trade Creditors/Trade Payables
Current
547,913 GBP2025-04-30
694,911 GBP2024-04-30
Amounts owed to group undertakings
Current
2,801,078 GBP2025-04-30
1,212,862 GBP2024-04-30
Other Taxation & Social Security Payable
Current
884,716 GBP2025-04-30
909,293 GBP2024-04-30
Other Creditors
Current
2,147,473 GBP2025-04-30
2,364,893 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
477,520 GBP2025-04-30
652,739 GBP2024-04-30
Creditors
Current
6,858,700 GBP2025-04-30
5,834,698 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
315,857 GBP2025-04-30
181,029 GBP2024-04-30