Turnover/Revenue
53,572,740 GBP2020-05-01 ~ 2021-04-30
36,361,433 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-8,976,219 GBP2020-05-01 ~ 2021-04-30
-8,979,637 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
44,596,521 GBP2020-05-01 ~ 2021-04-30
27,381,796 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-18,758,015 GBP2020-05-01 ~ 2021-04-30
-16,867,015 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
25,838,506 GBP2020-05-01 ~ 2021-04-30
10,514,781 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
14,068 GBP2020-05-01 ~ 2021-04-30
107,020 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
-904,282 GBP2020-05-01 ~ 2021-04-30
-76,841 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
24,948,292 GBP2020-05-01 ~ 2021-04-30
10,544,960 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,460,024 GBP2020-05-01 ~ 2021-04-30
-1,593,496 GBP2019-05-01 ~ 2020-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-04-30
0 GBP2020-04-30
Intangible Assets
1,099,275 GBP2021-04-30
1,126,361 GBP2020-04-30
Property, Plant & Equipment
220,347 GBP2021-04-30
337,833 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Fixed Assets
1,319,622 GBP2021-04-30
1,464,194 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
0 GBP2020-04-30
Debtors
4,576,959 GBP2021-04-30
3,482,671 GBP2020-04-30
Cash at bank and in hand
20,518,051 GBP2021-04-30
8,085,387 GBP2020-04-30
Current assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Current Assets
25,095,010 GBP2021-04-30
11,568,058 GBP2020-04-30
Net Current Assets/Liabilities
31,510,473 GBP2021-04-30
12,911,537 GBP2020-04-30
Total Assets Less Current Liabilities
32,830,095 GBP2021-04-30
14,375,731 GBP2020-04-30
Net Assets/Liabilities
27,840,256 GBP2021-04-30
12,205,023 GBP2020-04-30
Equity
Called up share capital
103 GBP2021-04-30
203 GBP2020-04-30
Share premium
25,134 GBP2021-04-30
25,134 GBP2020-04-30
Retained earnings (accumulated losses)
26,668,116 GBP2021-04-30
11,385,841 GBP2020-04-30
Equity
27,840,256 GBP2021-04-30
12,205,023 GBP2020-04-30
Average Number of Employees
2012020-05-01 ~ 2021-04-30
2052019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,257,493 GBP2021-04-30
2,199,634 GBP2020-04-30
Intangible Assets - Gross Cost
3,257,493 GBP2021-04-30
2,199,634 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,158,218 GBP2021-04-30
1,073,273 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,158,218 GBP2021-04-30
1,073,273 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,084,945 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,084,945 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
1,099,275 GBP2021-04-30
1,126,361 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,256,381 GBP2021-04-30
1,256,381 GBP2020-04-30
Tools/Equipment for furniture and fittings
164,433 GBP2021-04-30
212,871 GBP2020-04-30
Office equipment
1,400,735 GBP2021-04-30
1,375,066 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,821,549 GBP2021-04-30
2,844,318 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,465 GBP2020-05-01 ~ 2021-04-30
Office equipment
-118,682 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-165,147 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
22,649 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,248,883 GBP2021-04-30
1,244,793 GBP2020-04-30
Tools/Equipment for furniture and fittings
46,388 GBP2021-04-30
147,413 GBP2020-04-30
Office equipment
1,305,931 GBP2021-04-30
1,114,279 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,601,202 GBP2021-04-30
2,506,485 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,090 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
32,143 GBP2020-05-01 ~ 2021-04-30
Office equipment
225,533 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261,766 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-114,763 GBP2020-05-01 ~ 2021-04-30
Office equipment
-32,782 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,545 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
19,504 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
7,498 GBP2021-04-30
11,588 GBP2020-04-30
Tools/Equipment for furniture and fittings
118,045 GBP2021-04-30
65,458 GBP2020-04-30
Office equipment
94,804 GBP2021-04-30
260,787 GBP2020-04-30
Trade Debtors/Trade Receivables
4,576,959 GBP2021-04-30
3,482,671 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
789,145 GBP2021-04-30
707,699 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,032,594 GBP2021-04-30
998,932 GBP2020-04-30
Other Creditors
Amounts falling due within one year
238,498 GBP2021-04-30
1,738,806 GBP2020-04-30