Administrative Expenses
-5,730,051 GBP2022-05-01 ~ 2023-04-30
-5,235,705 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
1,251,193 GBP2022-05-01 ~ 2023-04-30
1,538,264 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
651,590 GBP2022-05-01 ~ 2023-04-30
977,441 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
4,303,292 GBP2023-04-30
4,213,082 GBP2022-04-30
Property, Plant & Equipment
115,239 GBP2023-04-30
105,219 GBP2022-04-30
Fixed Assets
4,418,531 GBP2023-04-30
4,318,301 GBP2022-04-30
Debtors
1,009,799 GBP2023-04-30
2,636,433 GBP2022-04-30
Cash at bank and in hand
1,706,760 GBP2023-04-30
69,355 GBP2022-04-30
Current Assets
2,716,559 GBP2023-04-30
2,705,788 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-2,041,217 GBP2023-04-30
-2,195,806 GBP2022-04-30
Net Current Assets/Liabilities
675,342 GBP2023-04-30
509,982 GBP2022-04-30
Total Assets Less Current Liabilities
5,093,873 GBP2023-04-30
4,828,283 GBP2022-04-30
Equity
Called up share capital
401,040 GBP2023-04-30
401,040 GBP2022-04-30
401,040 GBP2021-04-30
Retained earnings (accumulated losses)
4,692,833 GBP2023-04-30
4,427,243 GBP2022-04-30
3,697,969 GBP2021-04-30
Equity
5,093,873 GBP2023-04-30
4,828,283 GBP2022-04-30
4,099,009 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
651,590 GBP2022-05-01 ~ 2023-04-30
977,441 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-248,167 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-386,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
11,750 GBP2022-05-01 ~ 2023-04-30
7,500 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
312022-05-01 ~ 2023-04-30
282021-05-01 ~ 2022-04-30
Wages/Salaries
2,267,094 GBP2022-05-01 ~ 2023-04-30
2,160,676 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
250,726 GBP2022-05-01 ~ 2023-04-30
224,135 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
2,812,915 GBP2022-05-01 ~ 2023-04-30
2,648,591 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
730,795 GBP2022-05-01 ~ 2023-04-30
607,094 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34,005 GBP2022-05-01 ~ 2023-04-30
-5,985 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,764 GBP2023-04-30
66,582 GBP2022-04-30
Computers
108,193 GBP2023-04-30
78,510 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
176,957 GBP2023-04-30
145,092 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,152 GBP2022-05-01 ~ 2023-04-30
Computers
-1,485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-2,637 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,652 GBP2023-04-30
16,042 GBP2022-04-30
Computers
37,066 GBP2023-04-30
23,831 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,718 GBP2023-04-30
39,873 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,268 GBP2022-05-01 ~ 2023-04-30
Computers
14,227 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,495 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-658 GBP2022-05-01 ~ 2023-04-30
Computers
-992 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,650 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
44,112 GBP2023-04-30
50,540 GBP2022-04-30
Computers
71,127 GBP2023-04-30
54,679 GBP2022-04-30
Intangible Assets - Gross Cost
Goodwill
9,561,886 GBP2023-04-30
7,659,343 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,258,594 GBP2023-04-30
3,446,261 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,812,333 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
615,493 GBP2023-04-30
2,377,963 GBP2022-04-30
Other Debtors
Current
234,799 GBP2023-04-30
152,208 GBP2022-04-30
Prepayments/Accrued Income
Current
125,502 GBP2023-04-30
106,262 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
34,005 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,009,799 GBP2023-04-30
2,636,433 GBP2022-04-30
Trade Creditors/Trade Payables
Current
163,932 GBP2023-04-30
235,438 GBP2022-04-30
Corporation Tax Payable
Current
489,714 GBP2023-04-30
147,096 GBP2022-04-30
Other Taxation & Social Security Payable
Current
255,241 GBP2023-04-30
122,824 GBP2022-04-30
Other Creditors
Current
434,748 GBP2023-04-30
913,949 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
697,582 GBP2023-04-30
776,499 GBP2022-04-30
Creditors
Current
2,041,217 GBP2023-04-30
2,195,806 GBP2022-04-30
Equity
Called up share capital
401,040 GBP2023-04-30
401,040 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,933 GBP2023-04-30
106,470 GBP2022-04-30
Between two and five year
262,546 GBP2023-04-30
369,016 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
346,479 GBP2023-04-30
475,486 GBP2022-04-30