Intangible Assets
2,076,749 GBP2024-05-30
2,615,437 GBP2023-04-30
Property, Plant & Equipment
31,551 GBP2024-05-30
38,087 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-05-30
200 GBP2023-04-30
Fixed Assets
2,108,300 GBP2024-05-30
2,653,724 GBP2023-04-30
Debtors
481,570 GBP2024-05-30
896,988 GBP2023-04-30
Cash at bank and in hand
280,710 GBP2024-05-30
437,888 GBP2023-04-30
Current Assets
1,171,327 GBP2024-05-30
1,608,710 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,165,141 GBP2024-05-30
-3,788,917 GBP2023-04-30
Net Current Assets/Liabilities
-1,993,814 GBP2024-05-30
-2,180,207 GBP2023-04-30
Total Assets Less Current Liabilities
114,486 GBP2024-05-30
473,517 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-158,642 GBP2024-05-30
0 GBP2023-04-30
Net Assets/Liabilities
-49,638 GBP2024-05-30
468,545 GBP2023-04-30
Equity
Called up share capital
81 GBP2024-05-30
100 GBP2023-04-30
100 GBP2022-04-30
Capital redemption reserve
19 GBP2024-05-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
468,445 GBP2023-04-30
514,480 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
525,071 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
525,071 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-571,106 GBP2022-05-01 ~ 2023-04-30
Equity
468,545 GBP2023-04-30
Dividends Paid
-120,425 GBP2023-05-01 ~ 2024-05-30
Average Number of Employees
582023-05-01 ~ 2024-05-30
532022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,900,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,823,251 GBP2024-05-30
1,284,563 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
538,688 GBP2023-05-01 ~ 2024-05-30
Intangible Assets
Net goodwill
2,076,749 GBP2024-05-30
2,615,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,904 GBP2024-05-30
14,904 GBP2023-04-30
Computers
89,320 GBP2024-05-30
78,714 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,224 GBP2024-05-30
93,618 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-05-30
Computers
-383 GBP2023-05-01 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals
-383 GBP2023-05-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,151 GBP2024-05-30
3,729 GBP2023-04-30
Computers
66,522 GBP2024-05-30
51,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,673 GBP2024-05-30
55,531 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,422 GBP2023-05-01 ~ 2024-05-30
Computers
15,103 GBP2023-05-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,525 GBP2023-05-01 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-05-30
Computers
-383 GBP2023-05-01 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-383 GBP2023-05-01 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
8,753 GBP2024-05-30
11,175 GBP2023-04-30
Computers
22,798 GBP2024-05-30
26,912 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-05-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
302,421 GBP2024-05-30
723,554 GBP2023-04-30
Other Debtors
Current
63,348 GBP2024-05-30
89,009 GBP2023-04-30
Prepayments/Accrued Income
Current
115,801 GBP2024-05-30
84,425 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
481,570 GBP2024-05-30
896,988 GBP2023-04-30
Trade Creditors/Trade Payables
Current
103,637 GBP2024-05-30
112,636 GBP2023-04-30
Corporation Tax Payable
Current
248,527 GBP2024-05-30
145,987 GBP2023-04-30
Other Taxation & Social Security Payable
Current
130,956 GBP2024-05-30
137,585 GBP2023-04-30
Other Creditors
Current
2,576,220 GBP2024-05-30
3,338,593 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
105,801 GBP2024-05-30
54,116 GBP2023-04-30
Creditors
Current
3,165,141 GBP2024-05-30
3,788,917 GBP2023-04-30
Other Creditors
Non-current
158,642 GBP2024-05-30
0 GBP2023-04-30
Equity
Called up share capital
81 GBP2024-05-30
100 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,951 GBP2024-05-30