Turnover/Revenue
14,785,882 GBP2024-05-01 ~ 2025-04-30
12,731,461 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-9,331,876 GBP2024-05-01 ~ 2025-04-30
-7,216,737 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
5,454,006 GBP2024-05-01 ~ 2025-04-30
5,514,724 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,641,095 GBP2024-05-01 ~ 2025-04-30
-3,339,770 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,890,759 GBP2024-05-01 ~ 2025-04-30
2,181,884 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
60,234 GBP2024-05-01 ~ 2025-04-30
47,229 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,950,993 GBP2024-05-01 ~ 2025-04-30
2,229,113 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,501,300 GBP2024-05-01 ~ 2025-04-30
1,639,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
348,962 GBP2025-04-30
366,818 GBP2024-04-30
Fixed Assets - Investments
300 GBP2025-04-30
300 GBP2024-04-30
Fixed Assets
349,262 GBP2025-04-30
367,118 GBP2024-04-30
Total Inventories
71,509 GBP2025-04-30
44,694 GBP2024-04-30
Debtors
Current
3,233,249 GBP2025-04-30
2,560,896 GBP2024-04-30
Non-current
82,693 GBP2025-04-30
67,344 GBP2024-04-30
Cash at bank and in hand
1,613,452 GBP2025-04-30
1,977,948 GBP2024-04-30
Current Assets
5,000,903 GBP2025-04-30
4,650,882 GBP2024-04-30
Net Current Assets/Liabilities
2,521,680 GBP2025-04-30
1,935,976 GBP2024-04-30
Total Assets Less Current Liabilities
2,870,942 GBP2025-04-30
2,303,094 GBP2024-04-30
Net Assets/Liabilities
2,664,996 GBP2025-04-30
2,094,515 GBP2024-04-30
Equity
Called up share capital
4,800 GBP2025-04-30
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Capital redemption reserve
2,700 GBP2025-04-30
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Retained earnings (accumulated losses)
2,657,496 GBP2025-04-30
2,087,015 GBP2024-04-30
1,340,459 GBP2023-04-30
Equity
2,664,996 GBP2025-04-30
2,094,515 GBP2024-04-30
1,347,959 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-930,819 GBP2024-05-01 ~ 2025-04-30
-893,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-930,819 GBP2024-05-01 ~ 2025-04-30
-893,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,501,300 GBP2024-05-01 ~ 2025-04-30
1,639,556 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,501,300 GBP2024-05-01 ~ 2025-04-30
1,639,556 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
8,111,075 GBP2024-05-01 ~ 2025-04-30
6,269,966 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
986,710 GBP2024-05-01 ~ 2025-04-30
736,656 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
416,516 GBP2024-05-01 ~ 2025-04-30
291,359 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,514,301 GBP2024-05-01 ~ 2025-04-30
7,297,981 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1452024-05-01 ~ 2025-04-30
1232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
147,342 GBP2024-05-01 ~ 2025-04-30
129,730 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
18,000 GBP2024-05-01 ~ 2025-04-30
15,250 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
525,889 GBP2024-05-01 ~ 2025-04-30
585,316 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
487,748 GBP2024-05-01 ~ 2025-04-30
557,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,710 GBP2025-04-30
183,710 GBP2024-04-30
Furniture and fittings
341,468 GBP2025-04-30
303,784 GBP2024-04-30
Computers
554,122 GBP2025-04-30
586,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,079,300 GBP2025-04-30
1,073,840 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,996 GBP2024-05-01 ~ 2025-04-30
Computers
-121,311 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-124,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,835 GBP2025-04-30
49,587 GBP2024-04-30
Furniture and fittings
278,307 GBP2025-04-30
261,631 GBP2024-04-30
Computers
390,196 GBP2025-04-30
395,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730,338 GBP2025-04-30
707,022 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,248 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
19,672 GBP2024-05-01 ~ 2025-04-30
Computers
115,422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,996 GBP2024-05-01 ~ 2025-04-30
Computers
-121,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
121,875 GBP2025-04-30
134,123 GBP2024-04-30
Furniture and fittings
63,161 GBP2025-04-30
42,153 GBP2024-04-30
Computers
163,926 GBP2025-04-30
190,542 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
300 GBP2024-04-30
Investments in Group Undertakings
300 GBP2025-04-30
300 GBP2024-04-30
Value of work in progress
71,509 GBP2025-04-30
44,694 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,180,101 GBP2025-04-30
2,044,418 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
330,128 GBP2025-04-30
Prepayments/Accrued Income
Current
343,460 GBP2025-04-30
215,587 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,233,249 GBP2025-04-30
Current, Amounts falling due within one year
2,560,896 GBP2024-04-30
Other Debtors
Non-current
82,693 GBP2025-04-30
67,344 GBP2024-04-30
Debtors
3,315,942 GBP2025-04-30
2,628,240 GBP2024-04-30
Trade Creditors/Trade Payables
Current
110,696 GBP2025-04-30
95,852 GBP2024-04-30
Corporation Tax Payable
Current
92,995 GBP2025-04-30
585,316 GBP2024-04-30
Other Taxation & Social Security Payable
Current
306,556 GBP2025-04-30
182,062 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
876,817 GBP2025-04-30
798,309 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
351,343 GBP2025-04-30
454,554 GBP2024-04-30
Between one and five year
272,143 GBP2025-04-30
558,784 GBP2024-04-30
More than five year
1,145 GBP2025-04-30
All periods
624,631 GBP2025-04-30
1,013,338 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,944 GBP2025-04-30
54,468 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,501,300 GBP2024-05-01 ~ 2025-04-30