Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
45,727,777 GBP2024-05-01 ~ 2025-04-30
44,565,529 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
36,253,984 GBP2024-05-01 ~ 2025-04-30
35,599,207 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
9,473,793 GBP2024-05-01 ~ 2025-04-30
8,966,322 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
8,751,140 GBP2024-05-01 ~ 2025-04-30
8,072,445 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
722,653 GBP2024-05-01 ~ 2025-04-30
893,877 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
4,868 GBP2024-05-01 ~ 2025-04-30
2,718 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
731,785 GBP2024-05-01 ~ 2025-04-30
897,159 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
150,810 GBP2024-05-01 ~ 2025-04-30
136,113 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
580,975 GBP2024-05-01 ~ 2025-04-30
761,046 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
599,475 GBP2024-05-01 ~ 2025-04-30
780,546 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
361,673 GBP2025-04-30
428,788 GBP2024-04-30
Total Inventories
32,494 GBP2025-04-30
31,620 GBP2024-04-30
Debtors
6,983,853 GBP2025-04-30
6,152,524 GBP2024-04-30
Cash at bank and in hand
2,986,872 GBP2025-04-30
2,633,103 GBP2024-04-30
Current Assets
10,003,219 GBP2025-04-30
8,817,247 GBP2024-04-30
Creditors
Current
7,267,393 GBP2025-04-30
6,690,588 GBP2024-04-30
Net Current Assets/Liabilities
2,735,826 GBP2025-04-30
2,126,659 GBP2024-04-30
Total Assets Less Current Liabilities
3,097,499 GBP2025-04-30
2,555,447 GBP2024-04-30
Creditors
Non-current
-11,095 GBP2025-04-30
-15,304 GBP2024-04-30
Net Assets/Liabilities
3,286,442 GBP2025-04-30
2,686,967 GBP2024-04-30
Equity
Called up share capital
221,329 GBP2025-04-30
221,329 GBP2024-04-30
221,329 GBP2023-04-30
Retained earnings (accumulated losses)
3,065,113 GBP2025-04-30
2,465,638 GBP2024-04-30
1,685,092 GBP2023-04-30
Equity
3,286,442 GBP2025-04-30
2,686,967 GBP2024-04-30
1,906,421 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
599,475 GBP2024-05-01 ~ 2025-04-30
780,546 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
11,643,489 GBP2024-05-01 ~ 2025-04-30
11,401,673 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,136,546 GBP2024-05-01 ~ 2025-04-30
1,093,091 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
502,224 GBP2024-05-01 ~ 2025-04-30
398,503 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
13,282,259 GBP2024-05-01 ~ 2025-04-30
12,893,267 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
3332024-05-01 ~ 2025-04-30
3332023-05-01 ~ 2024-04-30
Director Remuneration
288,210 GBP2024-05-01 ~ 2025-04-30
354,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
166,755 GBP2024-05-01 ~ 2025-04-30
159,045 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
16,961 GBP2024-05-01 ~ 2025-04-30
21,401 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
182,966 GBP2024-05-01 ~ 2025-04-30
23,010 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
182,946 GBP2024-05-01 ~ 2025-04-30
224,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
336,002 GBP2025-04-30
336,002 GBP2024-04-30
Plant and equipment
20,649 GBP2025-04-30
19,996 GBP2024-04-30
Furniture and fittings
63,709 GBP2025-04-30
63,709 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,156 GBP2025-04-30
14,864 GBP2024-04-30
Furniture and fittings
60,243 GBP2025-04-30
56,461 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,292 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
71,309 GBP2025-04-30
Plant and equipment
3,493 GBP2025-04-30
5,132 GBP2024-04-30
Furniture and fittings
3,466 GBP2025-04-30
7,248 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
438,663 GBP2025-04-30
438,663 GBP2024-04-30
Computers
1,815,611 GBP2025-04-30
1,711,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,674,634 GBP2025-04-30
2,570,172 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
403,703 GBP2025-04-30
385,506 GBP2024-04-30
Computers
1,567,166 GBP2025-04-30
1,428,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,312,961 GBP2025-04-30
2,141,384 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,197 GBP2024-05-01 ~ 2025-04-30
Computers
139,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,207 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
34,960 GBP2025-04-30
53,157 GBP2024-04-30
Computers
248,445 GBP2025-04-30
283,028 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,272 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
19,536 GBP2025-04-30
24,988 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,620,428 GBP2025-04-30
1,827,422 GBP2024-04-30
Other Debtors
Current
2,573 GBP2025-04-30
1,157 GBP2024-04-30
Prepayments/Accrued Income
Current
17,757 GBP2025-04-30
28,382 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,438,688 GBP2025-04-30
4,046,448 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,209 GBP2025-04-30
3,822 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,106,093 GBP2025-04-30
2,082,346 GBP2024-04-30
Corporation Tax Payable
Current
171,523 GBP2025-04-30
16,624 GBP2024-04-30
Other Taxation & Social Security Payable
Current
671,165 GBP2025-04-30
582,216 GBP2024-04-30
Other Creditors
Current
3,392 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
3,115,702 GBP2025-04-30
2,675,033 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,095 GBP2025-04-30
15,304 GBP2024-04-30
Between one and five year, hire purchase agreements
15,304 GBP2024-04-30
hire purchase agreements
15,304 GBP2025-04-30
19,126 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
897,056 GBP2025-04-30
876,955 GBP2024-04-30
Between one and five year
784,538 GBP2025-04-30
1,372,341 GBP2024-04-30
More than five year
303,483 GBP2025-04-30
394,720 GBP2024-04-30
All periods
1,985,077 GBP2025-04-30
2,644,016 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,212 GBP2025-04-30
57,926 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
221,329 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
580,975 GBP2024-05-01 ~ 2025-04-30