Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,132,743 GBP2019-05-01 ~ 2020-04-30
7,069,572 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
-4,667,726 GBP2019-05-01 ~ 2020-04-30
-3,999,885 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
3,465,017 GBP2019-05-01 ~ 2020-04-30
3,069,687 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
-3,177,319 GBP2019-05-01 ~ 2020-04-30
-2,710,582 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
287,698 GBP2019-05-01 ~ 2020-04-30
359,105 GBP2018-05-01 ~ 2019-04-30
Other Interest Receivable/Similar Income (Finance Income)
93,506 GBP2019-05-01 ~ 2020-04-30
57,738 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
381,204 GBP2019-05-01 ~ 2020-04-30
416,843 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
314,662 GBP2019-05-01 ~ 2020-04-30
339,356 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
6,013 GBP2020-04-30
9,809 GBP2019-04-30
Debtors
1,881,118 GBP2020-04-30
1,497,845 GBP2019-04-30
Cash at bank and in hand
116,871 GBP2020-04-30
98,713 GBP2019-04-30
Current Assets
1,997,989 GBP2020-04-30
1,596,558 GBP2019-04-30
Net Current Assets/Liabilities
1,175,902 GBP2020-04-30
857,444 GBP2019-04-30
Total Assets Less Current Liabilities
1,181,915 GBP2020-04-30
867,253 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
1,181,815 GBP2020-04-30
867,153 GBP2019-04-30
527,797 GBP2018-04-30
Equity
1,181,915 GBP2020-04-30
867,253 GBP2019-04-30
527,897 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
314,662 GBP2019-05-01 ~ 2020-04-30
339,356 GBP2018-05-01 ~ 2019-04-30
Audit Fees/Expenses
11,300 GBP2019-05-01 ~ 2020-04-30
11,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Depreciation Expense
3,796 GBP2019-05-01 ~ 2020-04-30
3,796 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
572019-05-01 ~ 2020-04-30
552018-05-01 ~ 2019-04-30
Wages/Salaries
2,046,984 GBP2019-05-01 ~ 2020-04-30
1,787,603 GBP2018-05-01 ~ 2019-04-30
Social Security Costs
187,581 GBP2019-05-01 ~ 2020-04-30
164,827 GBP2018-05-01 ~ 2019-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,031 GBP2019-05-01 ~ 2020-04-30
50,104 GBP2018-05-01 ~ 2019-04-30
Staff Costs/Employee Benefits Expense
2,297,596 GBP2019-05-01 ~ 2020-04-30
2,002,534 GBP2018-05-01 ~ 2019-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
500 GBP2019-05-01 ~ 2020-04-30
1,765 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,981 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,968 GBP2020-04-30
9,172 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,796 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
6,013 GBP2020-04-30
9,809 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
9,282 GBP2020-04-30
97,955 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
1,687,323 GBP2020-04-30
1,097,157 GBP2019-04-30
Prepayments/Accrued Income
Current
175,513 GBP2020-04-30
293,233 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
1,872,118 GBP2020-04-30
1,488,345 GBP2019-04-30
Trade Creditors/Trade Payables
Current
601,733 GBP2020-04-30
347,721 GBP2019-04-30
Corporation Tax Payable
Current
66,042 GBP2020-04-30
75,722 GBP2019-04-30
Other Taxation & Social Security Payable
Current
29,288 GBP2020-04-30
31,729 GBP2019-04-30
Other Creditors
Current
5,060 GBP2020-04-30
1,912 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
119,964 GBP2020-04-30
282,030 GBP2019-04-30