Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
21,382,110 GBP2023-05-01 ~ 2024-04-30
15,410,391 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,810,833 GBP2023-05-01 ~ 2024-04-30
-1,560,795 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
19,571,277 GBP2023-05-01 ~ 2024-04-30
13,849,596 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-17,619,877 GBP2023-05-01 ~ 2024-04-30
-15,130,879 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,951,400 GBP2023-05-01 ~ 2024-04-30
-1,214,515 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
18,094 GBP2023-05-01 ~ 2024-04-30
1,630 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-7,186 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,976,994 GBP2023-05-01 ~ 2024-04-30
692,429 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,365,683 GBP2023-05-01 ~ 2024-04-30
736,836 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
2,365,683 GBP2023-05-01 ~ 2024-04-30
736,836 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
551,715 GBP2024-04-30
534,655 GBP2023-04-30
Fixed Assets - Investments
3,702,287 GBP2024-04-30
3,575,213 GBP2023-04-30
Fixed Assets
4,254,002 GBP2024-04-30
4,109,868 GBP2023-04-30
Debtors
14,459,830 GBP2024-04-30
11,607,366 GBP2023-04-30
Cash at bank and in hand
1,222,668 GBP2024-04-30
387,248 GBP2023-04-30
Current Assets
15,682,498 GBP2024-04-30
11,994,614 GBP2023-04-30
Creditors
Current
4,456,273 GBP2024-04-30
2,830,122 GBP2023-04-30
Net Current Assets/Liabilities
11,226,225 GBP2024-04-30
9,164,492 GBP2023-04-30
Total Assets Less Current Liabilities
15,480,227 GBP2024-04-30
13,274,360 GBP2023-04-30
Creditors
Non-current
-312,269 GBP2024-04-30
-475,000 GBP2023-04-30
Net Assets/Liabilities
15,069,618 GBP2024-04-30
12,703,935 GBP2023-04-30
Equity
Called up share capital
10,077 GBP2024-04-30
10,077 GBP2023-04-30
10,077 GBP2022-04-30
Share premium
1,457,428 GBP2024-04-30
1,457,428 GBP2023-04-30
1,457,428 GBP2022-04-30
Capital redemption reserve
5,658 GBP2024-04-30
5,658 GBP2023-04-30
5,658 GBP2022-04-30
Retained earnings (accumulated losses)
13,596,455 GBP2024-04-30
11,230,772 GBP2023-04-30
10,493,936 GBP2022-04-30
Equity
15,069,618 GBP2024-04-30
12,703,935 GBP2023-04-30
11,967,099 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,365,683 GBP2023-05-01 ~ 2024-04-30
736,836 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
10,835,831 GBP2023-05-01 ~ 2024-04-30
9,236,322 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,091,047 GBP2023-05-01 ~ 2024-04-30
1,069,844 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
415,476 GBP2023-05-01 ~ 2024-04-30
374,548 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
12,342,354 GBP2023-05-01 ~ 2024-04-30
10,680,714 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1892023-05-01 ~ 2024-04-30
1762022-05-01 ~ 2023-04-30
Director Remuneration
759,131 GBP2023-05-01 ~ 2024-04-30
779,690 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
300,080 GBP2023-05-01 ~ 2024-04-30
291,363 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
34,500 GBP2023-05-01 ~ 2024-04-30
31,500 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
608,396 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
744,249 GBP2023-05-01 ~ 2024-04-30
135,017 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
27,718 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,718 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,290,898 GBP2024-04-30
1,201,042 GBP2023-04-30
Computers
777,445 GBP2024-04-30
550,161 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,068,343 GBP2024-04-30
1,751,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,021,345 GBP2024-04-30
828,947 GBP2023-04-30
Computers
495,283 GBP2024-04-30
387,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,516,628 GBP2024-04-30
1,216,548 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192,398 GBP2023-05-01 ~ 2024-04-30
Computers
107,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
269,553 GBP2024-04-30
372,095 GBP2023-04-30
Computers
282,162 GBP2024-04-30
162,560 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,260,068 GBP2024-04-30
2,679,845 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
324,897 GBP2024-04-30
202,706 GBP2023-04-30
Other Debtors
Current
12,435 GBP2024-04-30
75,844 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
190,710 GBP2023-04-30
Prepayments/Accrued Income
Current
1,041,889 GBP2024-04-30
814,393 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
14,459,830 GBP2024-04-30
11,607,366 GBP2023-04-30
Trade Creditors/Trade Payables
Current
775,561 GBP2024-04-30
731,619 GBP2023-04-30
Amounts owed to group undertakings
Current
657,392 GBP2024-04-30
574,083 GBP2023-04-30
Corporation Tax Payable
Current
428,851 GBP2024-04-30
Other Taxation & Social Security Payable
Current
781,148 GBP2024-04-30
522,199 GBP2023-04-30
Other Creditors
Current
555,915 GBP2024-04-30
308,396 GBP2023-04-30
Accrued Liabilities
Current
1,257,406 GBP2024-04-30
693,825 GBP2023-04-30
Other Creditors
Non-current
312,269 GBP2024-04-30
475,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
612,727 GBP2024-04-30
594,885 GBP2023-04-30
Between one and five year
767,790 GBP2024-04-30
782,960 GBP2023-04-30
More than five year
66,779 GBP2024-04-30
All periods
1,447,296 GBP2024-04-30
1,377,845 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98,340 GBP2024-04-30
95,425 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,077 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,365,683 GBP2023-05-01 ~ 2024-04-30