Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Fixed Assets - Investments
2,259,492 GBP2019-04-30
2,259,492 GBP2018-04-30
Fixed Assets
2,259,492 GBP2019-04-30
2,259,492 GBP2018-04-30
Cash at bank and in hand
572 GBP2019-04-30
632 GBP2018-04-30
Creditors
Current
1,613,336 GBP2019-04-30
1,613,336 GBP2018-04-30
Net Current Assets/Liabilities
-1,612,764 GBP2019-04-30
-1,612,704 GBP2018-04-30
Total Assets Less Current Liabilities
646,728 GBP2019-04-30
646,788 GBP2018-04-30
Equity
Called up share capital
288,000 GBP2019-04-30
288,000 GBP2018-04-30
288,000 GBP2017-04-30
Share premium
358,900 GBP2019-04-30
358,900 GBP2018-04-30
358,900 GBP2017-04-30
Retained earnings (accumulated losses)
-172 GBP2019-04-30
-112 GBP2018-04-30
-112 GBP2017-04-30
Equity
646,728 GBP2019-04-30
646,788 GBP2018-04-30
646,788 GBP2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
-60 GBP2018-05-01 ~ 2019-04-30
Wages/Salaries
19,704,614 GBP2018-05-01 ~ 2019-04-30
17,288,579 GBP2017-05-01 ~ 2018-04-30
Social Security Costs
1,350,617 GBP2018-05-01 ~ 2019-04-30
1,239,287 GBP2017-05-01 ~ 2018-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
747,178 GBP2018-05-01 ~ 2019-04-30
711,804 GBP2017-05-01 ~ 2018-04-30
Staff Costs/Employee Benefits Expense
21,802,409 GBP2018-05-01 ~ 2019-04-30
19,239,670 GBP2017-05-01 ~ 2018-04-30
Director Remuneration
61,540 GBP2018-05-01 ~ 2019-04-30
55,267 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
385,128 GBP2018-05-01 ~ 2019-04-30
282,833 GBP2017-05-01 ~ 2018-04-30
Audit Fees/Expenses
16,535 GBP2018-05-01 ~ 2019-04-30
14,170 GBP2017-05-01 ~ 2018-04-30
Interest Payable/Similar Charges (Finance Costs)
25,136 GBP2018-05-01 ~ 2019-04-30
27,472 GBP2017-05-01 ~ 2018-04-30
Current Tax for the Period
70,635 GBP2018-05-01 ~ 2019-04-30
124,968 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,103 GBP2018-05-01 ~ 2019-04-30
125,252 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
471,153 GBP2018-05-01 ~ 2019-04-30
401,358 GBP2017-05-01 ~ 2018-04-30
Tax Expense/Credit at Applicable Tax Rate
80,096 GBP2018-05-01 ~ 2019-04-30
76,258 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
121,326 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,399 GBP2019-04-30
24,266 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,133 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
84,927 GBP2019-04-30
97,060 GBP2018-04-30
Investments in Group Undertakings
Cost valuation
2,259,492 GBP2018-04-30
Investments in Group Undertakings
2,259,492 GBP2019-04-30
2,259,492 GBP2018-04-30
Amounts owed to group undertakings
Current
1,013,336 GBP2019-04-30
1,013,336 GBP2018-04-30
Other Creditors
Current
600,000 GBP2019-04-30
600,000 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-60 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
-60 GBP2018-05-01 ~ 2019-04-30