Cost of Sales
-9,740,671 GBP2023-05-01 ~ 2024-04-30
-9,395,934 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,979,463 GBP2023-05-01 ~ 2024-04-30
-5,741,237 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
503 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-4,182 GBP2023-05-01 ~ 2024-04-30
-947 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,226,592 GBP2023-05-01 ~ 2024-04-30
1,200,535 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
916,592 GBP2023-05-01 ~ 2024-04-30
1,008,328 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
4,173,379 GBP2024-04-30
3,256,787 GBP2023-04-30
2,248,459 GBP2022-04-30
Property, Plant & Equipment
8,115,186 GBP2024-04-30
3,450,341 GBP2023-04-30
Debtors
1,660,222 GBP2024-04-30
4,146,277 GBP2023-04-30
Cash at bank and in hand
63,138 GBP2024-04-30
289,543 GBP2023-04-30
Current Assets
2,000,128 GBP2024-04-30
4,694,447 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,986,026 GBP2024-04-30
-4,208,372 GBP2023-04-30
Net Current Assets/Liabilities
-2,985,898 GBP2024-04-30
486,075 GBP2023-04-30
Total Assets Less Current Liabilities
5,129,288 GBP2024-04-30
3,936,416 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-50,908 GBP2024-04-30
-84,628 GBP2023-04-30
Net Assets/Liabilities
4,173,380 GBP2024-04-30
3,256,788 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Equity
4,173,380 GBP2024-04-30
3,256,788 GBP2023-04-30
Audit Fees/Expenses
8,000 GBP2023-05-01 ~ 2024-04-30
8,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
3662023-05-01 ~ 2024-04-30
3752022-05-01 ~ 2023-04-30
Wages/Salaries
7,106,854 GBP2023-05-01 ~ 2024-04-30
6,551,383 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,054 GBP2023-05-01 ~ 2024-04-30
159,398 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
7,767,805 GBP2023-05-01 ~ 2024-04-30
7,178,089 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
701,315 GBP2023-05-01 ~ 2024-04-30
444,716 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
310,000 GBP2023-05-01 ~ 2024-04-30
215,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
676,466 GBP2024-04-30
676,466 GBP2023-04-30
Furniture and fittings
10,537,266 GBP2024-04-30
5,686,273 GBP2023-04-30
Motor vehicles
71,071 GBP2024-04-30
66,621 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,284,803 GBP2024-04-30
6,429,360 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-33,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-33,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
152,652 GBP2024-04-30
137,652 GBP2023-04-30
Furniture and fittings
2,999,346 GBP2024-04-30
2,825,492 GBP2023-04-30
Motor vehicles
17,619 GBP2024-04-30
15,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169,617 GBP2024-04-30
2,979,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
173,854 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
523,814 GBP2024-04-30
538,814 GBP2023-04-30
Furniture and fittings
7,537,920 GBP2024-04-30
2,860,781 GBP2023-04-30
Motor vehicles
53,452 GBP2024-04-30
50,746 GBP2023-04-30
Finished Goods/Goods for Resale
276,768 GBP2024-04-30
258,627 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,255 GBP2024-04-30
6,037 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,394,360 GBP2024-04-30
3,932,712 GBP2023-04-30
Prepayments/Accrued Income
Current
256,607 GBP2024-04-30
207,528 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,660,222 GBP2024-04-30
4,146,277 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
27,767 GBP2024-04-30
31,950 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,690,795 GBP2024-04-30
591,776 GBP2023-04-30
Other Taxation & Social Security Payable
Current
303,218 GBP2024-04-30
286,276 GBP2023-04-30
Other Creditors
Current
17,096 GBP2024-04-30
16,818 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,947,150 GBP2024-04-30
3,281,552 GBP2023-04-30
Creditors
Current
4,986,026 GBP2024-04-30
4,208,372 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
50,908 GBP2024-04-30
84,628 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,950 GBP2024-04-30
31,950 GBP2023-04-30
Minimum gross finance lease payments owing
90,525 GBP2024-04-30
116,578 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
78,675 GBP2024-04-30
116,578 GBP2023-04-30