Cost of Sales
-10,108,394 GBP2023-05-01 ~ 2024-04-30
-10,269,127 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-12,317,212 GBP2023-05-01 ~ 2024-04-30
-7,991,617 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
16,733 GBP2023-05-01 ~ 2024-04-30
3 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
4,634,997 GBP2023-05-01 ~ 2024-04-30
5,241,450 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,668,917 GBP2023-05-01 ~ 2024-04-30
4,401,772 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
41,166 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
456,941 GBP2024-04-30
679,127 GBP2023-04-30
Fixed Assets
498,107 GBP2024-04-30
679,127 GBP2023-04-30
Debtors
12,538,649 GBP2024-04-30
7,379,434 GBP2023-04-30
Cash at bank and in hand
3,898,775 GBP2024-04-30
3,860,822 GBP2023-04-30
Current Assets
16,442,862 GBP2024-04-30
11,240,256 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,549,660 GBP2024-04-30
-4,320,656 GBP2023-04-30
Net Current Assets/Liabilities
11,893,202 GBP2024-04-30
6,919,600 GBP2023-04-30
Total Assets Less Current Liabilities
12,391,309 GBP2024-04-30
7,598,727 GBP2023-04-30
Net Assets/Liabilities
12,330,412 GBP2024-04-30
7,497,833 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-04-30
Share premium
163,662 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
12,166,746 GBP2024-04-30
7,497,829 GBP2023-04-30
4,281,028 GBP2022-04-30
Equity
12,330,412 GBP2024-04-30
7,497,833 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,668,917 GBP2023-05-01 ~ 2024-04-30
4,401,772 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,184,971 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
163,662 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
38,000 GBP2023-05-01 ~ 2024-04-30
15,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1292023-05-01 ~ 2024-04-30
812022-05-01 ~ 2023-04-30
Wages/Salaries
8,949,897 GBP2023-05-01 ~ 2024-04-30
5,107,360 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
613,685 GBP2023-05-01 ~ 2024-04-30
378,203 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
10,560,099 GBP2023-05-01 ~ 2024-04-30
6,116,465 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,997 GBP2023-05-01 ~ 2024-04-30
65,346 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
43,416 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
281,934 GBP2024-04-30
273,954 GBP2023-04-30
Furniture and fittings
41,939 GBP2024-04-30
41,939 GBP2023-04-30
Computers
379,147 GBP2024-04-30
362,529 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
188,729 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
703,020 GBP2024-04-30
867,151 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-28,722 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-188,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-217,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,820 GBP2024-04-30
17,732 GBP2023-04-30
Furniture and fittings
18,531 GBP2024-04-30
10,728 GBP2023-04-30
Computers
183,728 GBP2024-04-30
109,914 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
49,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,079 GBP2024-04-30
188,024 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,088 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,803 GBP2023-05-01 ~ 2024-04-30
Computers
97,835 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-24,021 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-49,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,671 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
238,114 GBP2024-04-30
256,222 GBP2023-04-30
Furniture and fittings
23,408 GBP2024-04-30
31,211 GBP2023-04-30
Computers
195,419 GBP2024-04-30
252,615 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
139,079 GBP2023-04-30
Finished Goods/Goods for Resale
5,438 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,518,815 GBP2024-04-30
7,038,033 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
8,660,908 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
15,728 GBP2024-04-30
15,140 GBP2023-04-30
Prepayments/Accrued Income
Current
1,343,198 GBP2024-04-30
326,261 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,538,649 GBP2024-04-30
7,379,434 GBP2023-04-30
Other Remaining Borrowings
Current
1,248 GBP2024-04-30
Trade Creditors/Trade Payables
Current
999,012 GBP2024-04-30
1,341,836 GBP2023-04-30
Corporation Tax Payable
Current
6,077 GBP2024-04-30
395,221 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,125,657 GBP2024-04-30
990,511 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
975,868 GBP2024-04-30
1,074,407 GBP2023-04-30
Creditors
Current
4,549,660 GBP2024-04-30
4,320,655 GBP2023-04-30
Equity
Called up share capital
4 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,113 GBP2024-04-30
Between two and five year
60,852 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,965 GBP2024-04-30