Turnover/Revenue
15,877,218 GBP2024-05-01 ~ 2025-04-30
12,292,180 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
9,778,304 GBP2024-05-01 ~ 2025-04-30
8,917,957 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,098,914 GBP2024-05-01 ~ 2025-04-30
3,374,223 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
2,639,627 GBP2024-05-01 ~ 2025-04-30
2,313,207 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,823,645 GBP2024-05-01 ~ 2025-04-30
1,158,541 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
59,349 GBP2024-05-01 ~ 2025-04-30
56,451 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
118,643 GBP2024-05-01 ~ 2025-04-30
131,431 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,764,351 GBP2024-05-01 ~ 2025-04-30
1,083,561 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
918,857 GBP2024-05-01 ~ 2025-04-30
454,496 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,845,494 GBP2024-05-01 ~ 2025-04-30
629,065 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,845,494 GBP2024-05-01 ~ 2025-04-30
629,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,495,981 GBP2025-04-30
2,520,891 GBP2024-04-30
Fixed Assets - Investments
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Fixed Assets
2,497,981 GBP2025-04-30
2,522,891 GBP2024-04-30
Debtors
1,923,680 GBP2025-04-30
293,813 GBP2024-04-30
Cash at bank and in hand
3,384,375 GBP2025-04-30
1,697,118 GBP2024-04-30
Current Assets
5,308,055 GBP2025-04-30
1,990,931 GBP2024-04-30
Creditors
Current
2,823,229 GBP2025-04-30
1,751,980 GBP2024-04-30
Net Current Assets/Liabilities
2,484,826 GBP2025-04-30
238,951 GBP2024-04-30
Total Assets Less Current Liabilities
4,982,807 GBP2025-04-30
2,761,842 GBP2024-04-30
Creditors
Non-current
-1,432,641 GBP2025-04-30
-1,643,995 GBP2024-04-30
Net Assets/Liabilities
3,268,444 GBP2025-04-30
860,450 GBP2024-04-30
Equity
Called up share capital
145 GBP2025-04-30
145 GBP2024-04-30
145 GBP2023-04-30
Retained earnings (accumulated losses)
1,472,615 GBP2025-04-30
-935,379 GBP2024-04-30
-1,209,444 GBP2023-04-30
Equity
3,268,444 GBP2025-04-30
860,450 GBP2024-04-30
586,385 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-437,500 GBP2024-05-01 ~ 2025-04-30
-355,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-437,500 GBP2024-05-01 ~ 2025-04-30
-355,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,845,494 GBP2024-05-01 ~ 2025-04-30
629,065 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
8,519,234 GBP2024-05-01 ~ 2025-04-30
7,717,476 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
579,002 GBP2024-05-01 ~ 2025-04-30
489,863 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
343,637 GBP2024-05-01 ~ 2025-04-30
421,080 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,441,873 GBP2024-05-01 ~ 2025-04-30
8,628,419 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
4292024-05-01 ~ 2025-04-30
4192023-05-01 ~ 2024-04-30
Director Remuneration
198,139 GBP2024-05-01 ~ 2025-04-30
61,705 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
894,532 GBP2024-05-01 ~ 2025-04-30
262,357 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
941,088 GBP2024-05-01 ~ 2025-04-30
270,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,295,617 GBP2024-04-30
Improvements to leasehold property
822,871 GBP2025-04-30
750,316 GBP2024-04-30
Plant and equipment
266,114 GBP2025-04-30
219,338 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,311 GBP2025-04-30
7,701 GBP2024-04-30
Plant and equipment
171,289 GBP2025-04-30
139,181 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,610 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
32,108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
804,560 GBP2025-04-30
742,615 GBP2024-04-30
Plant and equipment
94,825 GBP2025-04-30
80,157 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,339,551 GBP2025-04-30
1,212,215 GBP2024-04-30
Motor vehicles
349,963 GBP2025-04-30
349,248 GBP2024-04-30
Computers
241,379 GBP2025-04-30
226,184 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,363,101 GBP2025-04-30
5,052,918 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,149,726 GBP2025-04-30
1,038,964 GBP2024-04-30
Motor vehicles
223,259 GBP2025-04-30
183,897 GBP2024-04-30
Computers
203,864 GBP2025-04-30
180,539 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,867,120 GBP2025-04-30
2,532,027 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110,762 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
41,405 GBP2024-05-01 ~ 2025-04-30
Computers
23,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
189,825 GBP2025-04-30
173,251 GBP2024-04-30
Motor vehicles
126,704 GBP2025-04-30
165,351 GBP2024-04-30
Computers
37,515 GBP2025-04-30
45,645 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,919,771 GBP2025-04-30
268,766 GBP2024-04-30
Other Debtors
Current
51 GBP2025-04-30
2,390 GBP2024-04-30
Prepayments/Accrued Income
Current
3,858 GBP2025-04-30
8,595 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,923,680 GBP2025-04-30
Current, Amounts falling due within one year
293,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
194,317 GBP2025-04-30
177,279 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90,939 GBP2025-04-30
96,863 GBP2024-04-30
Corporation Tax Payable
Current
362,396 GBP2025-04-30
51,648 GBP2024-04-30
Other Taxation & Social Security Payable
Current
144,352 GBP2025-04-30
109,255 GBP2024-04-30
Other Creditors
Current
1,587,635 GBP2025-04-30
863,525 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
219,330 GBP2025-04-30
295,985 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,432,641 GBP2025-04-30
1,643,995 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
177,279 GBP2024-04-30
Non-current, Between two and five year
777,267 GBP2025-04-30
Between two and five year, Non-current
709,118 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
462,881 GBP2025-04-30
417,401 GBP2024-04-30
Between one and five year
1,829,165 GBP2025-04-30
1,936,832 GBP2024-04-30
More than five year
1,720,258 GBP2025-04-30
1,438,798 GBP2024-04-30
All periods
4,012,304 GBP2025-04-30
3,793,031 GBP2024-04-30
Bank Borrowings
Secured
1,626,958 GBP2025-04-30
1,821,274 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
281,722 GBP2025-04-30
257,397 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,845,494 GBP2024-05-01 ~ 2025-04-30