Cost of Sales
-22,517,427 GBP2023-05-01 ~ 2024-04-30
-17,374,456 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,958,019 GBP2023-05-01 ~ 2024-04-30
-5,880,035 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-192,082 GBP2023-05-01 ~ 2024-04-30
-125,990 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,270,589 GBP2023-05-01 ~ 2024-04-30
1,387,852 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
907,206 GBP2023-05-01 ~ 2024-04-30
1,078,085 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
816,128 GBP2024-04-30
906,809 GBP2023-04-30
Other
7,232 GBP2024-04-30
12,198 GBP2023-04-30
Intangible Assets
823,360 GBP2024-04-30
919,007 GBP2023-04-30
Property, Plant & Equipment
822,704 GBP2024-04-30
731,603 GBP2023-04-30
Fixed Assets - Investments
2,008,191 GBP2024-04-30
2,008,191 GBP2023-04-30
Fixed Assets
3,654,255 GBP2024-04-30
3,658,801 GBP2023-04-30
Debtors
6,988,071 GBP2024-04-30
4,785,737 GBP2023-04-30
Cash at bank and in hand
14,925 GBP2024-04-30
1,002 GBP2023-04-30
Current Assets
9,777,614 GBP2024-04-30
7,544,273 GBP2023-04-30
Net Current Assets/Liabilities
541,284 GBP2024-04-30
248,527 GBP2023-04-30
Total Assets Less Current Liabilities
4,195,539 GBP2024-04-30
3,907,328 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-333,420 GBP2024-04-30
Net Assets/Liabilities
3,767,040 GBP2024-04-30
3,181,324 GBP2023-04-30
Equity
Called up share capital
225,000 GBP2024-04-30
225,000 GBP2023-04-30
225,000 GBP2022-04-30
Retained earnings (accumulated losses)
3,542,040 GBP2024-04-30
2,956,324 GBP2023-04-30
2,219,694 GBP2022-04-30
Equity
3,767,040 GBP2024-04-30
3,181,324 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
907,206 GBP2023-05-01 ~ 2024-04-30
1,078,085 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-341,455 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-321,490 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
12,000 GBP2023-05-01 ~ 2024-04-30
11,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1272023-05-01 ~ 2024-04-30
932022-05-01 ~ 2023-04-30
Wages/Salaries
4,402,369 GBP2023-05-01 ~ 2024-04-30
3,036,481 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,117 GBP2023-05-01 ~ 2024-04-30
79,839 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,947,918 GBP2023-05-01 ~ 2024-04-30
3,403,668 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
284,402 GBP2023-05-01 ~ 2024-04-30
264,635 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,073 GBP2023-05-01 ~ 2024-04-30
23,620 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
906,809 GBP2023-04-30
Computer software
27,390 GBP2023-04-30
Intangible Assets - Gross Cost
934,199 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,681 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
110,839 GBP2024-04-30
15,192 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
90,681 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
95,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
867,323 GBP2024-04-30
717,558 GBP2023-04-30
Plant and equipment
460,797 GBP2024-04-30
369,336 GBP2023-04-30
Furniture and fittings
336,380 GBP2024-04-30
314,956 GBP2023-04-30
Motor vehicles
127,338 GBP2024-04-30
127,338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,791,838 GBP2024-04-30
1,529,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
410,976 GBP2024-04-30
339,006 GBP2023-04-30
Plant and equipment
357,174 GBP2024-04-30
301,445 GBP2023-04-30
Furniture and fittings
151,956 GBP2024-04-30
120,861 GBP2023-04-30
Motor vehicles
49,028 GBP2024-04-30
36,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,134 GBP2024-04-30
797,585 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
71,970 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
55,729 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
31,095 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
456,347 GBP2024-04-30
Plant and equipment
103,623 GBP2024-04-30
67,891 GBP2023-04-30
Furniture and fittings
184,424 GBP2024-04-30
194,095 GBP2023-04-30
Motor vehicles
78,310 GBP2024-04-30
91,065 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,174,387 GBP2024-04-30
4,567,198 GBP2023-04-30
Other Debtors
Current
66,400 GBP2024-04-30
37,026 GBP2023-04-30
Prepayments/Accrued Income
Current
377,911 GBP2024-04-30
181,513 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,618,698 GBP2024-04-30
4,785,737 GBP2023-04-30
Other Debtors
Non-current
369,373 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
671,451 GBP2024-04-30
350,117 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,028,712 GBP2024-04-30
3,537,976 GBP2023-04-30
Amounts owed to group undertakings
Current
1,290,442 GBP2024-04-30
392,646 GBP2023-04-30
Corporation Tax Payable
Current
196,284 GBP2024-04-30
286,148 GBP2023-04-30
Other Taxation & Social Security Payable
Current
360,693 GBP2024-04-30
205,818 GBP2023-04-30
Other Creditors
Current
2,219,119 GBP2024-04-30
2,052,591 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
469,629 GBP2024-04-30
470,450 GBP2023-04-30
Creditors
Current
9,236,330 GBP2024-04-30
7,295,746 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
333,420 GBP2024-04-30
628,852 GBP2023-04-30
Bank Borrowings
660,561 GBP2024-04-30
955,993 GBP2023-04-30
Bank Overdrafts
344,310 GBP2024-04-30
22,976 GBP2023-04-30
Total Borrowings
1,004,871 GBP2024-04-30
978,969 GBP2023-04-30
Current
671,451 GBP2024-04-30
350,117 GBP2023-04-30
Non-current
333,420 GBP2024-04-30
628,852 GBP2023-04-30
Equity
Called up share capital
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
627,325 GBP2024-04-30
571,718 GBP2023-04-30
Between two and five year
1,209,391 GBP2024-04-30
1,077,099 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,836,716 GBP2024-04-30
1,648,817 GBP2023-04-30