Administrative Expenses
-3,555,076 GBP2024-05-01 ~ 2025-04-30
-4,828,988 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
-94 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,767,029 GBP2024-05-01 ~ 2025-04-30
1,470,168 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,767,029 GBP2024-05-01 ~ 2025-04-30
1,470,168 GBP2023-05-01 ~ 2024-04-30
Debtors
8,566,998 GBP2025-04-30
5,186,786 GBP2024-04-30
Cash at bank and in hand
2,159 GBP2025-04-30
2,154 GBP2024-04-30
Current Assets
8,569,157 GBP2025-04-30
5,188,940 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,227,130 GBP2025-04-30
-1,613,942 GBP2024-04-30
Net Current Assets/Liabilities
5,342,027 GBP2025-04-30
3,574,998 GBP2024-04-30
Equity
Called up share capital
64,100 GBP2025-04-30
64,100 GBP2024-04-30
64,100 GBP2023-04-30
Retained earnings (accumulated losses)
5,277,927 GBP2025-04-30
3,510,898 GBP2024-04-30
2,040,730 GBP2023-04-30
Equity
5,342,027 GBP2025-04-30
3,574,998 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,767,029 GBP2024-05-01 ~ 2025-04-30
1,470,168 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
13,000 GBP2024-05-01 ~ 2025-04-30
13,000 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
148,838 GBP2024-05-01 ~ 2025-04-30
148,839 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
8742024-05-01 ~ 2025-04-30
Wages/Salaries
17,287,487 GBP2024-05-01 ~ 2025-04-30
20,067,311 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
296,243 GBP2024-05-01 ~ 2025-04-30
320,346 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
19,076,075 GBP2024-05-01 ~ 2025-04-30
21,891,258 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
3,616,057 GBP2025-04-30
2,875,290 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
25,705 GBP2025-04-30
25,705 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
4,511,244 GBP2025-04-30
1,727,204 GBP2024-04-30
Prepayments/Accrued Income
Current
413,992 GBP2025-04-30
558,587 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,005 GBP2025-04-30
8,887 GBP2024-04-30
Amounts owed to group undertakings
Current
755,740 GBP2025-04-30
325,750 GBP2024-04-30
Other Creditors
Current
2,448,157 GBP2025-04-30
1,259,347 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
16,228 GBP2025-04-30
19,958 GBP2024-04-30
Creditors
Current
3,227,130 GBP2025-04-30
1,613,942 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64,100 shares2025-04-30
64,100 shares2024-04-30