Turnover/Revenue
12,809,681 GBP2023-05-01 ~ 2024-04-30
12,682,748 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-10,449,904 GBP2023-05-01 ~ 2024-04-30
-10,852,484 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,359,777 GBP2023-05-01 ~ 2024-04-30
1,830,264 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,360,443 GBP2023-05-01 ~ 2024-04-30
-1,297,399 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
47,026 GBP2023-05-01 ~ 2024-04-30
9,788 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-623 GBP2023-05-01 ~ 2024-04-30
623 GBP2023-05-01 ~ 2024-04-30
-1,617 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,045,737 GBP2023-05-01 ~ 2024-04-30
541,036 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
784,237 GBP2023-05-01 ~ 2024-04-30
488,702 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
784,237 GBP2023-05-01 ~ 2024-04-30
488,702 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
52,202 GBP2024-04-30
50,394 GBP2023-04-30
Total Inventories
4,650 GBP2024-04-30
4,650 GBP2023-04-30
Debtors
Current
2,661,497 GBP2024-04-30
2,501,393 GBP2023-04-30
Cash at bank and in hand
2,765,890 GBP2024-04-30
1,975,909 GBP2023-04-30
Current Assets
5,432,037 GBP2024-04-30
4,481,952 GBP2023-04-30
Net Current Assets/Liabilities
2,918,893 GBP2024-04-30
2,345,388 GBP2023-04-30
Total Assets Less Current Liabilities
2,971,095 GBP2024-04-30
2,395,782 GBP2023-04-30
Net Assets/Liabilities
2,962,592 GBP2024-04-30
2,388,354 GBP2023-04-30
Equity
Called up share capital
667 GBP2024-04-30
667 GBP2023-04-30
667 GBP2022-04-30
Capital redemption reserve
333 GBP2024-04-30
333 GBP2023-04-30
333 GBP2022-04-30
Retained earnings (accumulated losses)
2,961,592 GBP2024-04-30
2,387,355 GBP2023-04-30
2,898,652 GBP2022-04-30
Equity
2,962,592 GBP2024-04-30
2,388,355 GBP2023-04-30
2,899,652 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
784,237 GBP2023-05-01 ~ 2024-04-30
488,702 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
17,275 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
3,344,184 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
375,652 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,860,330 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Average Number of Employees
622023-05-01 ~ 2024-04-30
612022-05-01 ~ 2023-04-30
Director Remuneration
413,878 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
16,800 GBP2023-05-01 ~ 2024-04-30
15,885 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
261,434 GBP2023-05-01 ~ 2024-04-30
105,465 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,492 GBP2024-04-30
78,492 GBP2023-04-30
Tools/Equipment for furniture and fittings
150,400 GBP2024-04-30
149,882 GBP2023-04-30
Motor vehicles
169,621 GBP2024-04-30
151,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
398,513 GBP2024-04-30
379,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,491 GBP2024-04-30
78,491 GBP2023-04-30
Tools/Equipment for furniture and fittings
148,652 GBP2024-04-30
148,196 GBP2023-04-30
Motor vehicles
119,168 GBP2024-04-30
102,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,311 GBP2024-04-30
329,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
456 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,748 GBP2024-04-30
1,686 GBP2023-04-30
Motor vehicles
50,453 GBP2024-04-30
48,707 GBP2023-04-30
Other types of inventories not specified separately
4,650 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,353,478 GBP2024-04-30
Amounts falling due within one year, Current
2,174,961 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,661,497 GBP2024-04-30
Amounts falling due within one year, Current
2,501,393 GBP2023-04-30
Trade Creditors/Trade Payables
1,541,767 GBP2024-04-30
Taxation/Social Security Payable
487,460 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,503 GBP2024-04-30
7,428 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,099 GBP2023-04-30