Turnover/Revenue
78,374,568 GBP2024-05-01 ~ 2025-04-30
94,810,335 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-78,032,781 GBP2024-05-01 ~ 2025-04-30
-94,114,357 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
341,787 GBP2024-05-01 ~ 2025-04-30
695,978 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-585,651 GBP2024-05-01 ~ 2025-04-30
-729,350 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-243,864 GBP2024-05-01 ~ 2025-04-30
-32,052 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
161,104 GBP2024-05-01 ~ 2025-04-30
211,212 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-89,855 GBP2024-05-01 ~ 2025-04-30
179,139 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-86,732 GBP2024-05-01 ~ 2025-04-30
179,139 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-310,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,543 GBP2025-04-30
2,438 GBP2024-04-30
Debtors
Current
6,636,116 GBP2025-04-30
7,525,665 GBP2024-04-30
Cash at bank and in hand
1,317,210 GBP2025-04-30
4,999,304 GBP2024-04-30
Current Assets
7,953,326 GBP2025-04-30
12,524,969 GBP2024-04-30
Net Current Assets/Liabilities
-100,641 GBP2025-04-30
-14,804 GBP2024-04-30
Net Assets/Liabilities
-99,098 GBP2025-04-30
-12,366 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-99,198 GBP2025-04-30
-12,466 GBP2024-04-30
Equity
-99,098 GBP2025-04-30
-12,366 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
895 GBP2024-05-01 ~ 2025-04-30
949 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
63,046,436 GBP2024-05-01 ~ 2025-04-30
76,424,986 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
7,973,445 GBP2024-05-01 ~ 2025-04-30
9,770,983 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
78,385,438 GBP2024-05-01 ~ 2025-04-30
94,573,237 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
72024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Average Number of Employees
6562024-05-01 ~ 2025-04-30
6922023-05-01 ~ 2024-04-30
Audit Fees/Expenses
20,000 GBP2024-05-01 ~ 2025-04-30
20,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,165 GBP2024-05-01 ~ 2025-04-30
Tax Expense/Credit at Applicable Tax Rate
-22,464 GBP2024-05-01 ~ 2025-04-30
43,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,541 GBP2025-04-30
19,541 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,541 GBP2025-04-30
19,541 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,998 GBP2025-04-30
17,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,998 GBP2025-04-30
17,103 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,543 GBP2025-04-30
2,438 GBP2024-04-30
Trade Debtors/Trade Receivables
2,665,147 GBP2025-04-30
2,513,354 GBP2024-04-30
Amounts Owed By Related Parties
908,389 GBP2025-04-30
772,975 GBP2024-04-30
Other Debtors
184,888 GBP2025-04-30
92,826 GBP2024-04-30
Prepayments
19,222 GBP2025-04-30
21,589 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,636,116 GBP2025-04-30
Amounts falling due within one year, Current
7,525,665 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
Dividend per share (interim)
3,100.002023-05-01 ~ 2024-04-30