Turnover/Revenue
34,134,089 GBP2021-05-01 ~ 2022-04-30
43,459,620 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-34,598,696 GBP2021-05-01 ~ 2022-04-30
-39,023,589 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
-224,389 GBP2021-05-01 ~ 2022-04-30
5,007,117 GBP2020-05-01 ~ 2021-04-30
Other Interest Receivable/Similar Income (Finance Income)
273,893 GBP2021-05-01 ~ 2022-04-30
413,570 GBP2020-05-01 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
-258,963 GBP2021-05-01 ~ 2022-04-30
-264,724 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-209,459 GBP2021-05-01 ~ 2022-04-30
5,155,963 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-260,495 GBP2021-05-01 ~ 2022-04-30
4,197,581 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other
158,692 GBP2022-04-30
220,736 GBP2021-04-30
Property, Plant & Equipment
769,431 GBP2022-04-30
1,018,363 GBP2021-04-30
Fixed Assets - Investments
151 GBP2022-04-30
253 GBP2021-04-30
Fixed Assets
928,274 GBP2022-04-30
1,239,352 GBP2021-04-30
Debtors
37,494,120 GBP2022-04-30
37,886,380 GBP2021-04-30
Cash at bank and in hand
2,386,683 GBP2022-04-30
1,712,973 GBP2021-04-30
Current Assets
55,942,939 GBP2022-04-30
53,322,946 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-13,358,281 GBP2021-04-30
Net Current Assets/Liabilities
39,846,758 GBP2022-04-30
39,964,665 GBP2021-04-30
Total Assets Less Current Liabilities
40,775,032 GBP2022-04-30
41,204,017 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-29,503,933 GBP2021-04-30
Net Assets/Liabilities
11,268,715 GBP2022-04-30
11,529,210 GBP2021-04-30
Equity
Called up share capital
1,061 GBP2022-04-30
1,061 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
11,267,654 GBP2022-04-30
11,528,149 GBP2021-04-30
7,630,568 GBP2020-04-30
Equity
11,268,715 GBP2022-04-30
11,529,210 GBP2021-04-30
7,631,568 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-260,495 GBP2021-05-01 ~ 2022-04-30
4,197,581 GBP2020-05-01 ~ 2021-04-30
Issue of Equity Instruments
Called up share capital
61 GBP2020-05-01 ~ 2021-04-30
Issue of Equity Instruments
61 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
103,432 GBP2021-05-01 ~ 2022-04-30
51,716 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
17,750 GBP2021-05-01 ~ 2022-04-30
16,250 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
4592021-05-01 ~ 2022-04-30
4522020-05-01 ~ 2021-04-30
Wages/Salaries
18,631,092 GBP2021-05-01 ~ 2022-04-30
14,706,774 GBP2020-05-01 ~ 2021-04-30
Social Security Costs
1,772,286 GBP2021-05-01 ~ 2022-04-30
1,488,429 GBP2020-05-01 ~ 2021-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,172,537 GBP2021-05-01 ~ 2022-04-30
767,434 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
21,575,915 GBP2021-05-01 ~ 2022-04-30
16,962,637 GBP2020-05-01 ~ 2021-04-30
Director Remuneration
2,558,229 GBP2021-05-01 ~ 2022-04-30
1,072,211 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-277,980 GBP2021-05-01 ~ 2022-04-30
86,852 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2022-04-30
2,000,000 GBP2021-04-30
Computer software
194,532 GBP2022-04-30
250,147 GBP2021-04-30
Intangible Assets - Gross Cost
2,194,532 GBP2022-04-30
2,250,147 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000,000 GBP2022-04-30
2,000,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,035,840 GBP2022-04-30
2,029,411 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
110,502 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets
158,692 GBP2022-04-30
220,736 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
928,146 GBP2022-04-30
909,865 GBP2021-04-30
Furniture and fittings
538,405 GBP2022-04-30
490,109 GBP2021-04-30
Computers
1,857,064 GBP2022-04-30
1,802,553 GBP2021-04-30
Motor vehicles
20,831 GBP2022-04-30
20,831 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,344,446 GBP2022-04-30
3,223,358 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
586,501 GBP2022-04-30
522,925 GBP2021-04-30
Furniture and fittings
402,679 GBP2022-04-30
362,932 GBP2021-04-30
Computers
1,565,004 GBP2022-04-30
1,298,307 GBP2021-04-30
Motor vehicles
20,831 GBP2022-04-30
20,831 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575,015 GBP2022-04-30
2,204,995 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
63,576 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
39,747 GBP2021-05-01 ~ 2022-04-30
Computers
266,697 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370,020 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
341,645 GBP2022-04-30
Furniture and fittings
135,726 GBP2022-04-30
127,177 GBP2021-04-30
Computers
292,060 GBP2022-04-30
504,246 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
0 GBP2021-04-30
Amounts invested in assets
Non-current
151 GBP2022-04-30
253 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
30,202,197 GBP2022-04-30
28,671,333 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
297,099 GBP2022-04-30
0 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
1,073,879 GBP2022-04-30
1,047,060 GBP2021-04-30
Other Debtors
Current
4,621,073 GBP2022-04-30
5,726,282 GBP2021-04-30
Prepayments/Accrued Income
Current
1,299,872 GBP2022-04-30
2,441,705 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
37,494,120 GBP2022-04-30
Current, Amounts falling due within one year
37,886,380 GBP2021-04-30
Other Debtors
Non-current
14,541,341 GBP2022-04-30
13,362,592 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
992,888 GBP2022-04-30
666,670 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
119,981 GBP2022-04-30
115,523 GBP2021-04-30
Other Remaining Borrowings
Current
4,435,138 GBP2022-04-30
4,034,775 GBP2021-04-30
Trade Creditors/Trade Payables
Current
3,379,652 GBP2022-04-30
3,610,267 GBP2021-04-30
Amounts owed to group undertakings
Current
2,259,271 GBP2022-04-30
280,869 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
452,935 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,768,726 GBP2022-04-30
1,789,557 GBP2021-04-30
Other Creditors
Current
330,826 GBP2022-04-30
132,000 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,809,699 GBP2022-04-30
2,275,685 GBP2021-04-30
Creditors
Current
16,096,181 GBP2022-04-30
13,358,281 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
7,607,931 GBP2022-04-30
7,124,877 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
129,978 GBP2022-04-30
216,464 GBP2021-04-30
Other Remaining Borrowings
Non-current
11,800,275 GBP2022-04-30
11,547,004 GBP2021-04-30
Trade Creditors/Trade Payables
Non-current
6,600,000 GBP2022-04-30
8,800,000 GBP2021-04-30
Amounts owed to group undertakings
Non-current
1,925,803 GBP2022-04-30
1,815,588 GBP2021-04-30
Creditors
Non-current
29,303,536 GBP2022-04-30
29,503,933 GBP2021-04-30
Bank Borrowings
8,600,819 GBP2022-04-30
7,791,547 GBP2021-04-30
Total Borrowings
24,836,232 GBP2022-04-30
23,373,326 GBP2021-04-30
Current
5,428,026 GBP2022-04-30
4,701,445 GBP2021-04-30
Non-current
19,408,206 GBP2022-04-30
18,671,881 GBP2021-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
119,981 GBP2022-04-30
115,523 GBP2021-04-30
Minimum gross finance lease payments owing
249,959 GBP2022-04-30
331,987 GBP2021-04-30
Equity
Called up share capital
1,061 GBP2022-04-30
1,061 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
349,149 GBP2022-04-30
345,912 GBP2021-04-30
Between two and five year
568,761 GBP2022-04-30
977,975 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
917,910 GBP2022-04-30
1,323,887 GBP2021-04-30