Administrative Expenses
-5,500,971 GBP2024-05-01 ~ 2025-04-30
-5,795,671 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
4,724 GBP2024-05-01 ~ 2025-04-30
7,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,005,231 GBP2024-05-01 ~ 2025-04-30
630,572 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
873,444 GBP2024-05-01 ~ 2025-04-30
486,240 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
873,444 GBP2024-05-01 ~ 2025-04-30
479,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
716,044 GBP2025-04-30
521,797 GBP2024-04-30
Fixed Assets - Investments
10 GBP2025-04-30
10 GBP2024-04-30
Fixed Assets
716,054 GBP2025-04-30
521,807 GBP2024-04-30
Debtors
4,761,370 GBP2025-04-30
3,544,879 GBP2024-04-30
Cash at bank and in hand
156,879 GBP2025-04-30
781,818 GBP2024-04-30
Current Assets
4,949,686 GBP2025-04-30
4,362,624 GBP2024-04-30
Creditors
Current
-2,857,562 GBP2025-04-30
-3,014,047 GBP2024-04-30
Net Current Assets/Liabilities
2,092,124 GBP2025-04-30
1,348,577 GBP2024-04-30
Total Assets Less Current Liabilities
2,808,178 GBP2025-04-30
1,870,384 GBP2024-04-30
Net Assets/Liabilities
2,675,535 GBP2025-04-30
1,802,091 GBP2024-04-30
Equity
Called up share capital
833,474 GBP2025-04-30
833,474 GBP2024-04-30
833,474 GBP2023-04-30
Retained earnings (accumulated losses)
1,842,061 GBP2025-04-30
968,617 GBP2024-04-30
3,883,020 GBP2023-04-30
Equity
2,675,535 GBP2025-04-30
1,802,091 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
873,444 GBP2024-05-01 ~ 2025-04-30
486,240 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,393,643 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
11,600 GBP2024-05-01 ~ 2025-04-30
11,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
17,216,481 GBP2024-05-01 ~ 2025-04-30
17,942,464 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
367,025 GBP2024-05-01 ~ 2025-04-30
515,937 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
18,908,973 GBP2024-05-01 ~ 2025-04-30
19,682,216 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
453,154 GBP2024-05-01 ~ 2025-04-30
459,306 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64,350 GBP2024-05-01 ~ 2025-04-30
111,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,070,748 GBP2025-04-30
879,674 GBP2024-04-30
Computers
1,009,205 GBP2025-04-30
868,317 GBP2024-04-30
Motor vehicles
20,813 GBP2025-04-30
60,045 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,170,048 GBP2025-04-30
1,877,318 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-54,880 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-60,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-114,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,282 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817,333 GBP2025-04-30
703,236 GBP2024-04-30
Computers
568,390 GBP2025-04-30
534,531 GBP2024-04-30
Motor vehicles
2,460 GBP2025-04-30
54,485 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454,004 GBP2025-04-30
1,355,521 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,552 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
114,097 GBP2024-05-01 ~ 2025-04-30
Computers
86,998 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-53,139 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-55,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,047 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,821 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
3,461 GBP2025-04-30
6,013 GBP2024-04-30
Plant and equipment
253,415 GBP2025-04-30
176,438 GBP2024-04-30
Computers
440,815 GBP2025-04-30
333,786 GBP2024-04-30
Motor vehicles
18,353 GBP2025-04-30
5,560 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,744,397 GBP2025-04-30
2,506,713 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
52,419 GBP2024-04-30
Other Debtors
Current
1,700 GBP2025-04-30
3,395 GBP2024-04-30
Prepayments/Accrued Income
Current
331,017 GBP2025-04-30
296,977 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,077,114 GBP2025-04-30
Current, Amounts falling due within one year
2,859,504 GBP2024-04-30
Trade Creditors/Trade Payables
Current
526,420 GBP2025-04-30
360,411 GBP2024-04-30
Amounts owed to group undertakings
Current
10 GBP2025-04-30
10 GBP2024-04-30
Corporation Tax Payable
Current
164,927 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,143,173 GBP2025-04-30
1,445,817 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
833,474 shares2025-04-30
833,474 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,442 GBP2025-04-30
26,442 GBP2024-04-30
Between two and five year
86,600 GBP2025-04-30
137,600 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,042 GBP2025-04-30
164,042 GBP2024-04-30
Average Number of Employees
10572024-05-01 ~ 2025-04-30
11902023-05-01 ~ 2024-04-30