Administrative Expenses
-13,593,857 GBP2024-05-01 ~ 2025-04-30
-12,317,212 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
36,431 GBP2024-05-01 ~ 2025-04-30
16,733 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,016 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
5,387,562 GBP2024-05-01 ~ 2025-04-30
4,634,997 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,898,550 GBP2024-05-01 ~ 2025-04-30
4,668,917 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
455,026 GBP2025-04-30
41,166 GBP2024-04-30
Property, Plant & Equipment
397,049 GBP2025-04-30
456,941 GBP2024-04-30
Fixed Assets
852,075 GBP2025-04-30
498,107 GBP2024-04-30
Debtors
14,022,554 GBP2025-04-30
12,538,649 GBP2024-04-30
Cash at bank and in hand
7,699,245 GBP2025-04-30
3,898,775 GBP2024-04-30
Current Assets
21,747,104 GBP2025-04-30
16,442,862 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-5,328,519 GBP2025-04-30
-4,549,660 GBP2024-04-30
Net Current Assets/Liabilities
16,418,585 GBP2025-04-30
11,893,202 GBP2024-04-30
Total Assets Less Current Liabilities
17,270,660 GBP2025-04-30
12,391,309 GBP2024-04-30
Net Assets/Liabilities
17,228,962 GBP2025-04-30
12,330,412 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
163,662 GBP2025-04-30
163,662 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
17,065,296 GBP2025-04-30
12,166,746 GBP2024-04-30
7,497,829 GBP2023-04-30
Equity
17,228,962 GBP2025-04-30
12,330,412 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,898,550 GBP2024-05-01 ~ 2025-04-30
4,668,917 GBP2023-05-01 ~ 2024-04-30
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
40,000 GBP2024-05-01 ~ 2025-04-30
38,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1502024-05-01 ~ 2025-04-30
1292023-05-01 ~ 2024-04-30
Wages/Salaries
10,230,383 GBP2024-05-01 ~ 2025-04-30
8,949,897 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
736,306 GBP2024-05-01 ~ 2025-04-30
613,685 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
12,058,976 GBP2024-05-01 ~ 2025-04-30
10,560,099 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,199 GBP2024-05-01 ~ 2025-04-30
-39,997 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
82,936 GBP2025-04-30
43,416 GBP2024-04-30
Development expenditure
388,413 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
471,349 GBP2025-04-30
43,416 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,323 GBP2025-04-30
2,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,073 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
388,413 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
455,026 GBP2025-04-30
41,166 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
281,934 GBP2025-04-30
281,934 GBP2024-04-30
Furniture and fittings
41,939 GBP2025-04-30
41,939 GBP2024-04-30
Computers
442,853 GBP2025-04-30
379,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
766,726 GBP2025-04-30
703,020 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
67,631 GBP2025-04-30
43,820 GBP2024-04-30
Furniture and fittings
24,383 GBP2025-04-30
18,531 GBP2024-04-30
Computers
277,663 GBP2025-04-30
183,728 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,677 GBP2025-04-30
246,079 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,811 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,852 GBP2024-05-01 ~ 2025-04-30
Computers
93,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
214,303 GBP2025-04-30
238,114 GBP2024-04-30
Furniture and fittings
17,556 GBP2025-04-30
23,408 GBP2024-04-30
Computers
165,190 GBP2025-04-30
195,419 GBP2024-04-30
Finished Goods/Goods for Resale
25,305 GBP2025-04-30
5,438 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,600,805 GBP2025-04-30
2,518,815 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
10,539,729 GBP2025-04-30
8,660,908 GBP2024-04-30
Other Debtors
Current
15,728 GBP2025-04-30
15,728 GBP2024-04-30
Prepayments/Accrued Income
Current
1,866,292 GBP2025-04-30
1,343,198 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,022,554 GBP2025-04-30
12,538,649 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
1,248 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,356,758 GBP2025-04-30
999,012 GBP2024-04-30
Corporation Tax Payable
Current
514,288 GBP2025-04-30
6,077 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,148,777 GBP2025-04-30
2,125,657 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
919,749 GBP2025-04-30
975,868 GBP2024-04-30
Creditors
Current
5,328,519 GBP2025-04-30
4,549,660 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118,750 shares2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,292 GBP2025-04-30
Between two and five year
86,056 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165,348 GBP2025-04-30