Administrative Expenses
-18,310,397 GBP2024-05-01 ~ 2025-04-30
-14,052,121 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
296,673 GBP2024-05-01 ~ 2025-04-30
46,778 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-224,228 GBP2024-05-01 ~ 2025-04-30
-213,122 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,525,619 GBP2024-05-01 ~ 2025-04-30
833,183 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,111,927 GBP2024-05-01 ~ 2025-04-30
591,170 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,111,927 GBP2024-05-01 ~ 2025-04-30
591,170 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
62,469 GBP2025-04-30
42,508 GBP2024-04-30
Property, Plant & Equipment
205,860 GBP2025-04-30
270,941 GBP2024-04-30
Fixed Assets
268,329 GBP2025-04-30
313,449 GBP2024-04-30
Debtors
27,866,108 GBP2025-04-30
23,687,309 GBP2024-04-30
Cash at bank and in hand
12,319,331 GBP2025-04-30
4,898,893 GBP2024-04-30
Current Assets
40,185,439 GBP2025-04-30
28,586,202 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-33,139,396 GBP2025-04-30
-22,921,897 GBP2024-04-30
Net Current Assets/Liabilities
7,046,043 GBP2025-04-30
5,664,305 GBP2024-04-30
Total Assets Less Current Liabilities
7,314,372 GBP2025-04-30
5,977,754 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-8,475,840 GBP2024-04-30
Net Assets/Liabilities
-1,480,316 GBP2025-04-30
-2,599,944 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
2,857,849 GBP2025-04-30
2,850,148 GBP2024-04-30
Retained earnings (accumulated losses)
-4,338,265 GBP2025-04-30
-5,450,192 GBP2024-04-30
-6,041,362 GBP2023-04-30
Equity
-1,480,316 GBP2025-04-30
-2,599,944 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,111,927 GBP2024-05-01 ~ 2025-04-30
591,170 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
21,450 GBP2024-05-01 ~ 2025-04-30
19,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1362024-05-01 ~ 2025-04-30
1022023-05-01 ~ 2024-04-30
Wages/Salaries
6,693,861 GBP2024-05-01 ~ 2025-04-30
5,073,538 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,381 GBP2024-05-01 ~ 2025-04-30
128,128 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
7,595,657 GBP2024-05-01 ~ 2025-04-30
5,732,043 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
1,528,690 GBP2024-05-01 ~ 2025-04-30
1,062,709 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
413,692 GBP2024-05-01 ~ 2025-04-30
242,013 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
169,903 GBP2025-04-30
136,715 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
346,955 GBP2025-04-30
346,175 GBP2024-04-30
Furniture and fittings
100,852 GBP2025-04-30
99,960 GBP2024-04-30
Computers
224,025 GBP2025-04-30
195,793 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
671,832 GBP2025-04-30
641,928 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
223,212 GBP2025-04-30
173,330 GBP2024-04-30
Furniture and fittings
69,509 GBP2025-04-30
57,092 GBP2024-04-30
Computers
173,251 GBP2025-04-30
140,565 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,972 GBP2025-04-30
370,987 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49,882 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,417 GBP2024-05-01 ~ 2025-04-30
Computers
32,686 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,985 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
123,743 GBP2025-04-30
172,845 GBP2024-04-30
Furniture and fittings
31,343 GBP2025-04-30
42,868 GBP2024-04-30
Computers
50,774 GBP2025-04-30
55,228 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,343,142 GBP2025-04-30
13,040,983 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
785,273 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
167,110 GBP2025-04-30
114,543 GBP2024-04-30
Other Debtors
Current
134,435 GBP2025-04-30
146,221 GBP2024-04-30
Prepayments/Accrued Income
Current
737,957 GBP2025-04-30
2,526,798 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
800,702 GBP2025-04-30
1,214,394 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,968,619 GBP2025-04-30
17,042,939 GBP2024-04-30
Other Debtors
Non-current
1,138,793 GBP2025-04-30
851,036 GBP2024-04-30
Prepayments/Accrued Income
5,793,334 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,157,794 GBP2025-04-30
2,906,244 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,725,293 GBP2025-04-30
2,259,251 GBP2024-04-30
Other Creditors
Current
3,747,586 GBP2025-04-30
3,440,259 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
24,508,723 GBP2025-04-30
14,316,143 GBP2024-04-30
Amounts owed to group undertakings
Non-current
8,687,737 GBP2025-04-30
8,475,840 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
10,000 shares2025-04-30
10,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
205,051 GBP2025-04-30
205,051 GBP2024-04-30
Between two and five year
239,226 GBP2025-04-30
444,277 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
444,277 GBP2025-04-30
649,328 GBP2024-04-30
Trade Creditors/Trade Payables
-20,662,646 GBP2024-04-30