Turnover/Revenue
94,810,335 GBP2023-05-01 ~ 2024-04-30
125,722,633 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-94,114,357 GBP2023-05-01 ~ 2024-04-30
-125,402,827 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
695,978 GBP2023-05-01 ~ 2024-04-30
319,806 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-729,350 GBP2023-05-01 ~ 2024-04-30
-709,692 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-32,052 GBP2023-05-01 ~ 2024-04-30
-389,886 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
211,212 GBP2023-05-01 ~ 2024-04-30
90,154 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-21 GBP2023-05-01 ~ 2024-04-30
-31 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
179,139 GBP2023-05-01 ~ 2024-04-30
-299,763 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
179,139 GBP2023-05-01 ~ 2024-04-30
-250,023 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-310,000 GBP2023-05-01 ~ 2024-04-30
-529,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,438 GBP2024-04-30
2,509 GBP2023-04-30
Debtors
Current
7,525,665 GBP2024-04-30
10,447,588 GBP2023-04-30
Cash at bank and in hand
4,999,304 GBP2024-04-30
6,208,252 GBP2023-04-30
Current Assets
12,524,969 GBP2024-04-30
16,655,840 GBP2023-04-30
Net Current Assets/Liabilities
-14,804 GBP2024-04-30
115,986 GBP2023-04-30
Net Assets/Liabilities
-12,366 GBP2024-04-30
118,495 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-12,466 GBP2024-04-30
118,395 GBP2023-04-30
Equity
-12,366 GBP2024-04-30
118,495 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
949 GBP2023-05-01 ~ 2024-04-30
1,025 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
76,424,986 GBP2023-05-01 ~ 2024-04-30
107,258,410 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
9,770,983 GBP2023-05-01 ~ 2024-04-30
13,648,830 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
94,573,237 GBP2023-05-01 ~ 2024-04-30
125,812,778 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
102023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Average Number of Employees
6922023-05-01 ~ 2024-04-30
9672022-05-01 ~ 2023-04-30
Audit Fees/Expenses
20,000 GBP2023-05-01 ~ 2024-04-30
36,250 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49,740 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
43,710 GBP2023-05-01 ~ 2024-04-30
-58,454 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,541 GBP2024-04-30
18,663 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,541 GBP2024-04-30
18,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,103 GBP2024-04-30
16,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,103 GBP2024-04-30
16,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,438 GBP2024-04-30
2,509 GBP2023-04-30
Trade Debtors/Trade Receivables
2,513,354 GBP2024-04-30
4,389,634 GBP2023-04-30
Amounts Owed By Related Parties
772,975 GBP2024-04-30
Other Debtors
92,826 GBP2024-04-30
1,127,103 GBP2023-04-30
Prepayments
21,589 GBP2024-04-30
31,082 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,525,665 GBP2024-04-30
10,447,588 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,720 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,720 GBP2023-04-30
Dividend per share (interim)
3,100.002023-05-01 ~ 2024-04-30
5,290.002022-05-01 ~ 2023-04-30