Turnover/Revenue
31,868,365 GBP2021-05-01 ~ 2022-04-30
28,712,866 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-27,574,197 GBP2021-05-01 ~ 2022-04-30
-25,035,406 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
4,294,168 GBP2021-05-01 ~ 2022-04-30
3,677,460 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-4,550,174 GBP2021-05-01 ~ 2022-04-30
-4,008,599 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
-256,006 GBP2021-05-01 ~ 2022-04-30
109,917 GBP2020-05-01 ~ 2021-04-30
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-215,497 GBP2021-05-01 ~ 2022-04-30
67,201 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-224,412 GBP2021-05-01 ~ 2022-04-30
45,116 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Goodwill
0 GBP2022-04-30
8 GBP2021-04-30
Other
13,005 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets
13,005 GBP2022-04-30
8 GBP2021-04-30
Property, Plant & Equipment
141,668 GBP2022-04-30
126,486 GBP2021-04-30
Fixed Assets
154,673 GBP2022-04-30
126,494 GBP2021-04-30
Debtors
5,062,219 GBP2022-04-30
5,622,093 GBP2021-04-30
Cash at bank and in hand
655,715 GBP2022-04-30
1,119,853 GBP2021-04-30
Current Assets
5,717,934 GBP2022-04-30
6,741,946 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-5,241,175 GBP2022-04-30
Net Current Assets/Liabilities
476,759 GBP2022-04-30
751,614 GBP2021-04-30
Total Assets Less Current Liabilities
631,432 GBP2022-04-30
878,108 GBP2021-04-30
Net Assets/Liabilities
37,883 GBP2022-04-30
262,295 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
37,882 GBP2022-04-30
262,294 GBP2021-04-30
217,178 GBP2020-04-30
Equity
37,883 GBP2022-04-30
262,295 GBP2021-04-30
217,179 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-224,412 GBP2021-05-01 ~ 2022-04-30
45,116 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
36,500 GBP2021-05-01 ~ 2022-04-30
45,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
74,881 GBP2021-05-01 ~ 2022-04-30
74,616 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
6732021-05-01 ~ 2022-04-30
7312020-05-01 ~ 2021-04-30
Wages/Salaries
22,801,117 GBP2021-05-01 ~ 2022-04-30
22,382,681 GBP2020-05-01 ~ 2021-04-30
Social Security Costs
2,681,695 GBP2021-05-01 ~ 2022-04-30
2,432,696 GBP2020-05-01 ~ 2021-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
385,722 GBP2021-05-01 ~ 2022-04-30
375,653 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
25,868,534 GBP2021-05-01 ~ 2022-04-30
25,191,030 GBP2020-05-01 ~ 2021-04-30
Director Remuneration
401,941 GBP2021-05-01 ~ 2022-04-30
242,519 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,365 GBP2021-05-01 ~ 2022-04-30
9,390 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-04-30
8 GBP2021-04-30
Intangible Assets - Gross Cost
15,300 GBP2022-04-30
8 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,295 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,295 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,043 GBP2022-04-30
5,043 GBP2021-04-30
Furniture and fittings
32,055 GBP2022-04-30
32,055 GBP2021-04-30
Computers
390,581 GBP2022-04-30
300,518 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
427,679 GBP2022-04-30
337,616 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,148 GBP2022-04-30
2,273 GBP2021-04-30
Furniture and fittings
18,476 GBP2022-04-30
13,970 GBP2021-04-30
Computers
264,387 GBP2022-04-30
194,887 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,011 GBP2022-04-30
211,130 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
4,506 GBP2021-05-01 ~ 2022-04-30
Computers
69,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,881 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,895 GBP2022-04-30
2,770 GBP2021-04-30
Furniture and fittings
13,579 GBP2022-04-30
18,085 GBP2021-04-30
Computers
126,194 GBP2022-04-30
105,631 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
4,063,174 GBP2022-04-30
3,067,705 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
34,333 GBP2022-04-30
39,376 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
463,199 GBP2022-04-30
2,073,929 GBP2021-04-30
Other Debtors
Current
296,984 GBP2022-04-30
278,364 GBP2021-04-30
Prepayments/Accrued Income
Current
204,529 GBP2022-04-30
162,719 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
5,062,219 GBP2022-04-30
Amounts falling due within one year, Current
5,622,093 GBP2021-04-30
Trade Creditors/Trade Payables
Current
353,242 GBP2022-04-30
299,421 GBP2021-04-30
Amounts owed to group undertakings
Current
585,109 GBP2022-04-30
585,109 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
12,695 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,626,313 GBP2022-04-30
2,823,568 GBP2021-04-30
Other Creditors
Current
357,723 GBP2022-04-30
1,031,933 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,318,788 GBP2022-04-30
1,237,606 GBP2021-04-30
Creditors
Current
5,241,175 GBP2022-04-30
5,990,332 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
880,634 GBP2022-04-30
593,205 GBP2021-04-30
Between two and five year
753,526 GBP2022-04-30
851,192 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,634,160 GBP2022-04-30
1,444,397 GBP2021-04-30