Turnover/Revenue
28,928,443 GBP2024-02-01 ~ 2025-01-31
22,714,600 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
28,928,443 GBP2024-02-01 ~ 2025-01-31
22,714,600 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-26,959,056 GBP2024-02-01 ~ 2025-01-31
-21,159,689 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-02-01 ~ 2025-01-31
2,903 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-11,257 GBP2024-02-01 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
1,958,135 GBP2024-02-01 ~ 2025-01-31
1,557,814 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,958,135 GBP2024-02-01 ~ 2025-01-31
1,180,880 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,958,135 GBP2024-02-01 ~ 2025-01-31
1,180,880 GBP2023-02-01 ~ 2024-01-31
Debtors
Current
9,296,735 GBP2025-01-31
28,964,039 GBP2024-01-31
Cash at bank and in hand
3,850,893 GBP2025-01-31
504,349 GBP2024-01-31
Current Assets
13,147,628 GBP2025-01-31
29,468,388 GBP2024-01-31
Net Assets/Liabilities
9,965,907 GBP2025-01-31
5,659,097 GBP2024-01-31
Equity
Called up share capital
20 GBP2025-01-31
20 GBP2024-01-31
20 GBP2023-01-31
Retained earnings (accumulated losses)
4,686,588 GBP2025-01-31
2,728,453 GBP2024-01-31
1,547,573 GBP2023-01-31
Equity
9,965,907 GBP2025-01-31
5,659,097 GBP2024-01-31
2,727,202 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,958,135 GBP2024-02-01 ~ 2025-01-31
1,180,880 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,958,135 GBP2024-02-01 ~ 2025-01-31
1,180,880 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
30,711 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
19,314,433 GBP2024-02-01 ~ 2025-01-31
15,535,683 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
2,502,939 GBP2024-02-01 ~ 2025-01-31
1,981,708 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
25,086,097 GBP2024-02-01 ~ 2025-01-31
20,039,231 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
122024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Average Number of Employees
1372024-02-01 ~ 2025-01-31
1172023-02-01 ~ 2024-01-31
Director Remuneration
78,015 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
11,309 GBP2024-02-01 ~ 2025-01-31
9,245 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
489,534 GBP2024-02-01 ~ 2025-01-31
374,344 GBP2023-02-01 ~ 2024-01-31
Other Debtors
Amounts falling due within one year, Current
9,892 GBP2025-01-31
67,543 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
9,296,735 GBP2025-01-31
28,964,039 GBP2024-01-31