Cost of Sales
-89,601,692 GBP2023-05-01 ~ 2024-04-30
-62,471,668 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-14,052,122 GBP2023-05-01 ~ 2024-04-30
-10,001,042 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
46,778 GBP2023-05-01 ~ 2024-04-30
4,998 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-213,122 GBP2023-05-01 ~ 2024-04-30
-201,942 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
4,286,668 GBP2023-05-01 ~ 2024-04-30
3,940,143 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
3,396,241 GBP2023-05-01 ~ 2024-04-30
3,005,659 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
3,396,241 GBP2023-05-01 ~ 2024-04-30
3,005,659 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
42,508 GBP2024-04-30
52,801 GBP2023-04-30
Property, Plant & Equipment
270,941 GBP2024-04-30
144,525 GBP2023-04-30
Fixed Assets
313,449 GBP2024-04-30
197,326 GBP2023-04-30
Debtors
27,248,008 GBP2024-04-30
18,094,611 GBP2023-04-30
Cash at bank and in hand
4,898,893 GBP2024-04-30
5,451,455 GBP2023-04-30
Current Assets
32,146,901 GBP2024-04-30
23,546,066 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,361,686 GBP2024-04-30
-16,394,394 GBP2023-04-30
Net Current Assets/Liabilities
10,785,215 GBP2024-04-30
7,151,672 GBP2023-04-30
Total Assets Less Current Liabilities
11,098,664 GBP2024-04-30
7,348,998 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,475,840 GBP2024-04-30
-8,269,112 GBP2023-04-30
Net Assets/Liabilities
2,520,966 GBP2024-04-30
-920,114 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Other miscellaneous reserve
2,850,148 GBP2024-04-30
2,805,309 GBP2023-04-30
Retained earnings (accumulated losses)
-329,282 GBP2024-04-30
-3,725,523 GBP2023-04-30
-6,731,182 GBP2022-04-30
Equity
2,520,966 GBP2024-04-30
-920,114 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,396,241 GBP2023-05-01 ~ 2024-04-30
3,005,659 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
19,500 GBP2023-05-01 ~ 2024-04-30
14,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1022023-05-01 ~ 2024-04-30
772022-05-01 ~ 2023-04-30
Wages/Salaries
5,073,538 GBP2023-05-01 ~ 2024-04-30
3,727,743 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,128 GBP2023-05-01 ~ 2024-04-30
93,304 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
5,732,043 GBP2023-05-01 ~ 2024-04-30
4,223,256 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
1,062,709 GBP2023-05-01 ~ 2024-04-30
685,829 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
519,830 GBP2023-05-01 ~ 2024-04-30
934,484 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
136,715 GBP2024-04-30
127,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
346,175 GBP2024-04-30
197,774 GBP2023-04-30
Furniture and fittings
99,960 GBP2024-04-30
60,743 GBP2023-04-30
Computers
195,793 GBP2024-04-30
152,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
641,928 GBP2024-04-30
410,718 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-317 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
173,330 GBP2024-04-30
111,972 GBP2023-04-30
Furniture and fittings
57,092 GBP2024-04-30
38,369 GBP2023-04-30
Computers
140,565 GBP2024-04-30
115,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,987 GBP2024-04-30
266,193 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
61,358 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
18,957 GBP2023-05-01 ~ 2024-04-30
Computers
24,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-234 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
172,845 GBP2024-04-30
85,802 GBP2023-04-30
Furniture and fittings
42,868 GBP2024-04-30
22,374 GBP2023-04-30
Computers
55,228 GBP2024-04-30
36,349 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,040,983 GBP2024-04-30
8,611,695 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
114,543 GBP2024-04-30
55,711 GBP2023-04-30
Other Debtors
Current
146,221 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
12,930,593 GBP2024-04-30
8,179,392 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
164,632 GBP2024-04-30
684,462 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,396,972 GBP2024-04-30
17,531,260 GBP2023-04-30
Other Debtors
Non-current
851,036 GBP2024-04-30
563,351 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,906,244 GBP2024-04-30
1,393,260 GBP2023-04-30
Corporation Tax Payable
Current
370,597 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,259,251 GBP2024-04-30
1,683,056 GBP2023-04-30
Other Creditors
Current
3,440,259 GBP2024-04-30
3,122,533 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,385,335 GBP2024-04-30
10,195,545 GBP2023-04-30
Amounts owed to group undertakings
Non-current
8,475,840 GBP2024-04-30
8,269,112 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
205,051 GBP2024-04-30
205,051 GBP2023-04-30
Between two and five year
444,277 GBP2024-04-30
34,175 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
649,328 GBP2024-04-30
239,226 GBP2023-04-30