Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets
87,002 GBP2025-04-30
95,702 GBP2024-04-30
Property, Plant & Equipment
2,049 GBP2025-04-30
2,650 GBP2024-04-30
Fixed Assets
89,051 GBP2025-04-30
98,352 GBP2024-04-30
Total Inventories
14,800 GBP2025-04-30
18,305 GBP2024-04-30
Debtors
73,816 GBP2025-04-30
70,533 GBP2024-04-30
Cash at bank and in hand
2,426 GBP2025-04-30
2,725 GBP2024-04-30
Current Assets
91,042 GBP2025-04-30
91,563 GBP2024-04-30
Net Current Assets/Liabilities
-63,520 GBP2025-04-30
-53,012 GBP2024-04-30
Total Assets Less Current Liabilities
25,531 GBP2025-04-30
45,340 GBP2024-04-30
Creditors
Amounts falling due after one year
-24,765 GBP2025-04-30
-30,041 GBP2024-04-30
Net Assets/Liabilities
254 GBP2025-04-30
14,864 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
154 GBP2025-04-30
14,764 GBP2024-04-30
7,259 GBP2023-04-30
Equity
254 GBP2025-04-30
14,864 GBP2024-04-30
7,359 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,109 GBP2024-05-01 ~ 2025-04-30
28,005 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,109 GBP2024-05-01 ~ 2025-04-30
28,005 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,109 GBP2024-05-01 ~ 2025-04-30
28,005 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-1,109 GBP2024-05-01 ~ 2025-04-30
28,005 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2024-05-01 ~ 2025-04-30
-20,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-13,500 GBP2024-05-01 ~ 2025-04-30
-20,500 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,500 GBP2024-05-01 ~ 2025-04-30
-20,500 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-13,500 GBP2024-05-01 ~ 2025-04-30
-20,500 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
92,134 GBP2024-05-01 ~ 2025-04-30
84,124 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,331 GBP2024-05-01 ~ 2025-04-30
1,748 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
94,465 GBP2024-05-01 ~ 2025-04-30
85,872 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
174,003 GBP2024-04-30
Intangible Assets - Gross Cost
174,003 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,001 GBP2025-04-30
78,301 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
87,001 GBP2025-04-30
78,301 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
87,002 GBP2025-04-30
95,702 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,320 GBP2025-04-30
Tools/Equipment for furniture and fittings
13,397 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
54,717 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,169 GBP2025-04-30
41,094 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,499 GBP2025-04-30
10,974 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,668 GBP2025-04-30
52,068 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
151 GBP2025-04-30
226 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,898 GBP2025-04-30
2,423 GBP2024-04-30
Trade Debtors/Trade Receivables
14,076 GBP2025-04-30
18,104 GBP2024-04-30
Amounts owed by group undertakings and participating interests
45,515 GBP2025-04-30
45,515 GBP2024-04-30
Other Debtors
14,225 GBP2025-04-30
6,914 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,154 GBP2025-04-30
6,154 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,887 GBP2025-04-30
5,057 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
133,012 GBP2025-04-30
105,588 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,945 GBP2025-04-30
17,937 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,147 GBP2025-04-30
6,202 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,417 GBP2025-04-30
3,637 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,765 GBP2025-04-30
30,041 GBP2024-04-30