Administrative Expenses
-8,274,926 GBP2024-05-01 ~ 2025-04-30
-5,979,463 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,971 GBP2024-05-01 ~ 2025-04-30
503 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-5,979 GBP2024-05-01 ~ 2025-04-30
-4,182 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
279,434 GBP2024-05-01 ~ 2025-04-30
1,226,592 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100,000 GBP2024-05-01 ~ 2025-04-30
-310,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
179,434 GBP2024-05-01 ~ 2025-04-30
916,592 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
4,352,813 GBP2025-04-30
4,173,379 GBP2024-04-30
3,256,787 GBP2023-04-30
Property, Plant & Equipment
12,007,317 GBP2025-04-30
8,115,186 GBP2024-04-30
Debtors
375,684 GBP2025-04-30
1,660,222 GBP2024-04-30
Cash at bank and in hand
79,409 GBP2025-04-30
63,138 GBP2024-04-30
Current Assets
779,259 GBP2025-04-30
2,000,128 GBP2024-04-30
Creditors
Amounts falling due within one year
-7,357,277 GBP2025-04-30
-4,986,026 GBP2024-04-30
Net Current Assets/Liabilities
-6,578,018 GBP2025-04-30
-2,985,898 GBP2024-04-30
Total Assets Less Current Liabilities
5,429,299 GBP2025-04-30
5,129,288 GBP2024-04-30
Creditors
Amounts falling due after one year
-71,485 GBP2025-04-30
-50,908 GBP2024-04-30
Net Assets/Liabilities
4,352,814 GBP2025-04-30
4,173,380 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Equity
4,352,814 GBP2025-04-30
4,173,380 GBP2024-04-30
Audit Fees/Expenses
10,000 GBP2024-05-01 ~ 2025-04-30
8,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
4082024-05-01 ~ 2025-04-30
3662023-05-01 ~ 2024-04-30
Wages/Salaries
8,370,543 GBP2024-05-01 ~ 2025-04-30
7,183,604 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,690 GBP2024-05-01 ~ 2025-04-30
116,054 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,200,124 GBP2024-05-01 ~ 2025-04-30
7,767,805 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
786,650 GBP2024-05-01 ~ 2025-04-30
778,065 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
100,000 GBP2024-05-01 ~ 2025-04-30
310,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
676,466 GBP2025-04-30
676,466 GBP2024-04-30
Furniture and fittings
14,437,134 GBP2025-04-30
10,537,266 GBP2024-04-30
Motor vehicles
390,715 GBP2025-04-30
71,071 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,504,315 GBP2025-04-30
11,284,803 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-37,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-37,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
190,652 GBP2025-04-30
152,652 GBP2024-04-30
Furniture and fittings
3,306,346 GBP2025-04-30
2,999,346 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
17,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,496,998 GBP2025-04-30
3,169,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,000 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
307,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-37,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
485,814 GBP2025-04-30
523,814 GBP2024-04-30
Furniture and fittings
11,130,788 GBP2025-04-30
7,537,920 GBP2024-04-30
Motor vehicles
390,715 GBP2025-04-30
53,452 GBP2024-04-30
Finished Goods/Goods for Resale
324,166 GBP2025-04-30
276,768 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,059 GBP2025-04-30
9,255 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-04-30
1,394,360 GBP2024-04-30
Prepayments/Accrued Income
Current
362,625 GBP2025-04-30
256,607 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
71,485 GBP2025-04-30
50,908 GBP2024-04-30
Current
46,936 GBP2025-04-30
27,767 GBP2024-04-30
Trade Creditors/Trade Payables
Current
927,243 GBP2025-04-30
1,690,795 GBP2024-04-30
Amounts owed to group undertakings
Current
2,210,509 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
516,103 GBP2025-04-30
303,218 GBP2024-04-30
Other Creditors
Current
13,449 GBP2025-04-30
17,096 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,643,037 GBP2025-04-30
2,947,150 GBP2024-04-30
Creditors
Current
7,357,277 GBP2025-04-30
4,986,026 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
52,568 GBP2025-04-30
31,950 GBP2024-04-30
Minimum gross finance lease payments owing
132,631 GBP2025-04-30
90,525 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
118,421 GBP2025-04-30
78,675 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
1 shares2025-04-30
1 shares2024-04-30