Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
29,545,982 GBP2023-05-01 ~ 2024-04-30
24,437,577 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
27,631,659 GBP2023-05-01 ~ 2024-04-30
22,902,508 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,914,323 GBP2023-05-01 ~ 2024-04-30
1,535,069 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
14,738 GBP2023-05-01 ~ 2024-04-30
5,042 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,929,061 GBP2023-05-01 ~ 2024-04-30
1,540,111 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
632,879 GBP2023-05-01 ~ 2024-04-30
244,985 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,296,182 GBP2023-05-01 ~ 2024-04-30
1,295,126 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
577,492 GBP2024-04-30
819,066 GBP2023-04-30
Debtors
Current
2,415,729 GBP2024-04-30
2,865,263 GBP2023-04-30
Non-current
101,324 GBP2024-04-30
101,022 GBP2023-04-30
Cash at bank and in hand
4,125,505 GBP2024-04-30
5,325,084 GBP2023-04-30
Current Assets
6,642,558 GBP2024-04-30
8,291,369 GBP2023-04-30
Net Current Assets/Liabilities
2,762,423 GBP2024-04-30
1,291,397 GBP2023-04-30
Total Assets Less Current Liabilities
3,339,915 GBP2024-04-30
2,110,463 GBP2023-04-30
Net Assets/Liabilities
3,236,099 GBP2024-04-30
1,939,917 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
3,236,098 GBP2024-04-30
1,939,916 GBP2023-04-30
644,790 GBP2022-04-30
Equity
3,236,099 GBP2024-04-30
1,939,917 GBP2023-04-30
644,791 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,296,182 GBP2023-05-01 ~ 2024-04-30
1,295,126 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,296,182 GBP2023-05-01 ~ 2024-04-30
1,295,126 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
14,433,618 GBP2023-05-01 ~ 2024-04-30
10,304,662 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,253,012 GBP2023-05-01 ~ 2024-04-30
1,231,355 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
608,482 GBP2023-05-01 ~ 2024-04-30
395,933 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
16,295,112 GBP2023-05-01 ~ 2024-04-30
11,931,950 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
622023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
305,803 GBP2023-05-01 ~ 2024-04-30
197,042 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
10,750 GBP2023-05-01 ~ 2024-04-30
9,950 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
672,647 GBP2023-05-01 ~ 2024-04-30
61,920 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,702 GBP2024-04-30
63,757 GBP2023-04-30
Furniture and fittings
353,598 GBP2024-04-30
369,385 GBP2023-04-30
Computers
644,068 GBP2024-04-30
584,997 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,082,368 GBP2024-04-30
1,018,139 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,482 GBP2024-04-30
4,279 GBP2023-04-30
Furniture and fittings
172,742 GBP2024-04-30
60,074 GBP2023-04-30
Computers
319,652 GBP2024-04-30
134,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,876 GBP2024-04-30
199,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,203 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
112,668 GBP2023-05-01 ~ 2024-04-30
Computers
184,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
72,220 GBP2024-04-30
59,478 GBP2023-04-30
Furniture and fittings
180,856 GBP2024-04-30
309,311 GBP2023-04-30
Computers
324,416 GBP2024-04-30
450,277 GBP2023-04-30
Other Debtors
Current
674,500 GBP2024-04-30
816,704 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
989,268 GBP2024-04-30
962,652 GBP2023-04-30
Prepayments/Accrued Income
Current
751,961 GBP2024-04-30
1,085,907 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,415,729 GBP2024-04-30
2,865,263 GBP2023-04-30
Other Debtors
Non-current
101,324 GBP2024-04-30
101,022 GBP2023-04-30
Debtors
2,517,053 GBP2024-04-30
2,966,285 GBP2023-04-30
Trade Creditors/Trade Payables
Current
530,723 GBP2024-04-30
2,191,751 GBP2023-04-30
Amounts owed to group undertakings
Current
1,512,224 GBP2024-04-30
2,849,578 GBP2023-04-30
Corporation Tax Payable
Current
401,529 GBP2024-04-30
40,552 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,511 GBP2024-04-30
118,015 GBP2023-04-30
Other Creditors
Current
202,032 GBP2024-04-30
269,376 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
628,138 GBP2024-04-30
820,175 GBP2023-04-30
Accrued Liabilities
Current
542,483 GBP2024-04-30
700,289 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,016 GBP2024-04-30
101,016 GBP2023-04-30
Between one and five year
202,032 GBP2024-04-30
303,048 GBP2023-04-30
All periods
303,048 GBP2024-04-30
404,064 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,816 GBP2024-04-30
170,546 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,296,182 GBP2023-05-01 ~ 2024-04-30