Administrative Expenses
-15,630,728 GBP2024-05-01 ~ 2025-04-30
-16,709,068 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
17,218 GBP2024-05-01 ~ 2025-04-30
9,506 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
136,900 GBP2024-05-01 ~ 2025-04-30
33,783 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-11,403 GBP2024-05-01 ~ 2025-04-30
-214,090 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-11,403 GBP2024-05-01 ~ 2025-04-30
-214,090 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,400,002 GBP2025-04-30
3,000,002 GBP2024-04-30
Property, Plant & Equipment
220,124 GBP2025-04-30
379,409 GBP2024-04-30
Fixed Assets
2,620,126 GBP2025-04-30
3,379,411 GBP2024-04-30
Debtors
3,110,260 GBP2025-04-30
2,771,384 GBP2024-04-30
Cash at bank and in hand
535,173 GBP2025-04-30
32,579 GBP2024-04-30
Current Assets
4,064,775 GBP2025-04-30
3,273,533 GBP2024-04-30
Net Current Assets/Liabilities
430,569 GBP2025-04-30
424,217 GBP2024-04-30
Total Assets Less Current Liabilities
3,050,695 GBP2025-04-30
3,803,628 GBP2024-04-30
Net Assets/Liabilities
2,861,138 GBP2025-04-30
3,566,550 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,860,138 GBP2025-04-30
3,565,550 GBP2024-04-30
5,217,276 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,403 GBP2024-05-01 ~ 2025-04-30
-214,090 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,437,636 GBP2023-05-01 ~ 2024-04-30
Equity
2,861,138 GBP2025-04-30
3,566,550 GBP2024-04-30
Dividends Paid
-694,009 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
8,725 GBP2024-05-01 ~ 2025-04-30
8,310 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1762024-05-01 ~ 2025-04-30
1862023-05-01 ~ 2024-04-30
Wages/Salaries
10,139,723 GBP2024-05-01 ~ 2025-04-30
11,224,786 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
228,614 GBP2024-05-01 ~ 2025-04-30
288,249 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
11,717,937 GBP2024-05-01 ~ 2025-04-30
12,611,098 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
1,063,215 GBP2024-05-01 ~ 2025-04-30
1,013,207 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,758 GBP2024-05-01 ~ 2025-04-30
-34,566 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
694,009 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
1,437,636 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
6,000,005 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,600,003 GBP2025-04-30
3,000,003 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
638,803 GBP2025-04-30
637,194 GBP2024-04-30
Computers
485,809 GBP2025-04-30
483,362 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,124,612 GBP2025-04-30
1,120,556 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-38,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-38,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
520,546 GBP2025-04-30
424,927 GBP2024-04-30
Computers
383,942 GBP2025-04-30
316,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904,488 GBP2025-04-30
741,147 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95,619 GBP2024-05-01 ~ 2025-04-30
Computers
73,503 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-5,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
118,257 GBP2025-04-30
212,267 GBP2024-04-30
Computers
101,867 GBP2025-04-30
167,142 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,663,629 GBP2025-04-30
2,585,800 GBP2024-04-30
Other Debtors
Current
104,611 GBP2025-04-30
22,941 GBP2024-04-30
Prepayments/Accrued Income
Current
342,020 GBP2025-04-30
162,643 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,110,260 GBP2025-04-30
2,771,384 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
530,852 GBP2025-04-30
333,333 GBP2024-04-30
Trade Creditors/Trade Payables
Current
244,004 GBP2025-04-30
111,191 GBP2024-04-30
Corporation Tax Payable
Current
266,146 GBP2025-04-30
57,968 GBP2024-04-30
Other Taxation & Social Security Payable
Current
863,569 GBP2025-04-30
830,874 GBP2024-04-30
Other Creditors
Current
138,084 GBP2025-04-30
98,180 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,591,551 GBP2025-04-30
1,417,770 GBP2024-04-30
Creditors
Current
3,634,206 GBP2025-04-30
2,849,316 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
333,333 GBP2024-04-30
Bank Overdrafts
530,852 GBP2025-04-30
-530,852 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
530,852 GBP2025-04-30
333,333 GBP2024-04-30
Current
530,852 GBP2025-04-30
333,333 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
250 shares2025-04-30
250 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-04-30
250 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
405,968 GBP2025-04-30
405,085 GBP2024-04-30
Between two and five year
806,368 GBP2025-04-30
1,156,639 GBP2024-04-30
More than five year
5,505 GBP2025-04-30
38,535 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,217,841 GBP2025-04-30
1,600,259 GBP2024-04-30