Turnover/Revenue
12,288,079 GBP2024-05-01 ~ 2025-04-30
12,389,783 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
12,288,079 GBP2024-05-01 ~ 2025-04-30
12,389,783 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-6,568,237 GBP2024-05-01 ~ 2025-04-30
-5,690,524 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
38,655 GBP2024-05-01 ~ 2025-04-30
43,057 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-202 GBP2024-05-01 ~ 2025-04-30
-774 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
5,758,295 GBP2024-05-01 ~ 2025-04-30
6,741,542 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,291,520 GBP2024-05-01 ~ 2025-04-30
5,053,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
55,487 GBP2025-04-30
46,327 GBP2024-04-30
Debtors
Current
7,572,075 GBP2025-04-30
6,877,267 GBP2024-04-30
Cash at bank and in hand
1,521,221 GBP2025-04-30
2,109,217 GBP2024-04-30
Current Assets
9,093,296 GBP2025-04-30
8,986,484 GBP2024-04-30
Net Current Assets/Liabilities
5,637,794 GBP2025-04-30
5,535,004 GBP2024-04-30
Total Assets Less Current Liabilities
5,693,281 GBP2025-04-30
5,581,331 GBP2024-04-30
Net Assets/Liabilities
5,588,928 GBP2025-04-30
5,425,935 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
120 GBP2023-04-30
Share premium
19,495 GBP2025-04-30
19,495 GBP2024-04-30
19,495 GBP2023-04-30
Capital redemption reserve
5 GBP2025-04-30
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
5,569,308 GBP2025-04-30
5,406,315 GBP2024-04-30
5,005,981 GBP2023-04-30
Equity
5,588,928 GBP2025-04-30
5,425,935 GBP2024-04-30
5,025,601 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,291,520 GBP2024-05-01 ~ 2025-04-30
5,053,194 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,128,527 GBP2024-05-01 ~ 2025-04-30
-4,652,860 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-4,128,527 GBP2024-05-01 ~ 2025-04-30
-4,652,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
20,759 GBP2024-05-01 ~ 2025-04-30
20,410 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
2,976,097 GBP2024-05-01 ~ 2025-04-30
3,284,639 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
378,606 GBP2024-05-01 ~ 2025-04-30
360,529 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,474,656 GBP2024-05-01 ~ 2025-04-30
3,714,075 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
312024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Director Remuneration
25,140 GBP2024-05-01 ~ 2025-04-30
25,140 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
19,750 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,043 GBP2024-05-01 ~ 2025-04-30
21 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,439,574 GBP2024-05-01 ~ 2025-04-30
1,685,386 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,012 GBP2025-04-30
21,012 GBP2024-04-30
Tools/Equipment for furniture and fittings
68,748 GBP2025-04-30
63,571 GBP2024-04-30
Other
114,892 GBP2025-04-30
90,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
204,652 GBP2025-04-30
174,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,030 GBP2025-04-30
8,929 GBP2024-04-30
Tools/Equipment for furniture and fittings
61,698 GBP2025-04-30
54,586 GBP2024-04-30
Other
76,437 GBP2025-04-30
64,891 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,165 GBP2025-04-30
128,406 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,101 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
7,112 GBP2024-05-01 ~ 2025-04-30
Other
11,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,759 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,982 GBP2025-04-30
12,083 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,050 GBP2025-04-30
8,985 GBP2024-04-30
Other
38,455 GBP2025-04-30
25,259 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,508,292 GBP2025-04-30
Current, Amounts falling due within one year
4,759,255 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
83,371 GBP2025-04-30
Current, Amounts falling due within one year
148,302 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,572,075 GBP2025-04-30
Current, Amounts falling due within one year
6,877,267 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
251,945 GBP2024-04-30
Other Remaining Borrowings
Current
343,047 GBP2025-04-30
251,945 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,353 GBP2025-04-30
5,396 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2025-04-30
9,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,001 shares2025-04-30
3,001 shares2024-04-30
Number of Shares Issued (Fully Paid)
12,001 shares2025-04-30
12,001 shares2024-04-30
Nominal value of allotted share capital
120 GBP2024-05-01 ~ 2025-04-30
120 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
186,208 GBP2025-04-30
216,127 GBP2024-04-30
Between two and five year
734,583 GBP2025-04-30
15,375 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
920,791 GBP2025-04-30
231,502 GBP2024-04-30