Average Number of Employees
02024-04-29 ~ 2025-04-27
02023-05-01 ~ 2024-04-28
Turnover/Revenue
13,417,678 GBP2024-04-29 ~ 2025-04-27
9,259,875 GBP2023-05-01 ~ 2024-04-28
Cost of Sales
-6,314,696 GBP2024-04-29 ~ 2025-04-27
-4,399,063 GBP2023-05-01 ~ 2024-04-28
Gross Profit/Loss
7,102,982 GBP2024-04-29 ~ 2025-04-27
4,860,812 GBP2023-05-01 ~ 2024-04-28
Administrative Expenses
-5,789,993 GBP2024-04-29 ~ 2025-04-27
-4,412,573 GBP2023-05-01 ~ 2024-04-28
Operating Profit/Loss
1,601,254 GBP2024-04-29 ~ 2025-04-27
522,975 GBP2023-05-01 ~ 2024-04-28
Other Interest Receivable/Similar Income (Finance Income)
11,855 GBP2024-04-29 ~ 2025-04-27
Profit/Loss on Ordinary Activities Before Tax
1,613,109 GBP2024-04-29 ~ 2025-04-27
521,359 GBP2023-05-01 ~ 2024-04-28
Profit/Loss
1,467,647 GBP2024-04-29 ~ 2025-04-27
478,663 GBP2023-05-01 ~ 2024-04-28
Intangible Assets
-606,061 GBP2025-04-27
-960,571 GBP2024-04-28
Property, Plant & Equipment
14,284,835 GBP2025-04-27
12,851,092 GBP2024-04-28
Fixed Assets - Investments
2,991,050 GBP2025-04-27
4,763,852 GBP2024-04-28
Fixed Assets
16,669,824 GBP2025-04-27
16,654,373 GBP2024-04-28
Total Inventories
178,719 GBP2025-04-27
154,197 GBP2024-04-28
Debtors
Non-current
391,956 GBP2025-04-27
96,360 GBP2024-04-28
Current
2,275,791 GBP2025-04-27
1,467,206 GBP2024-04-28
Cash at bank and in hand
1,329,203 GBP2025-04-27
1,400,155 GBP2024-04-28
Current Assets
4,175,669 GBP2025-04-27
3,117,918 GBP2024-04-28
Net Current Assets/Liabilities
-1,005,757 GBP2025-04-27
-2,943,074 GBP2024-04-28
Total Assets Less Current Liabilities
15,664,067 GBP2025-04-27
13,711,299 GBP2024-04-28
Net Assets/Liabilities
12,493,438 GBP2025-04-27
11,025,791 GBP2024-04-28
Equity
Called up share capital
112,668 GBP2025-04-27
112,668 GBP2024-04-28
112,668 GBP2023-05-01
Share premium
11,154,055 GBP2025-04-27
11,154,055 GBP2024-04-28
11,154,055 GBP2023-05-01
Retained earnings (accumulated losses)
1,226,715 GBP2025-04-27
-240,932 GBP2024-04-28
-798,511 GBP2023-05-01
Equity
12,493,438 GBP2025-04-27
11,025,791 GBP2024-04-28
10,468,212 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,467,647 GBP2024-04-29 ~ 2025-04-27
478,663 GBP2023-05-01 ~ 2024-04-28
Audit Fees/Expenses
15,600 GBP2024-04-29 ~ 2025-04-27
9,900 GBP2023-05-01 ~ 2024-04-28
Wages/Salaries
4,143,497 GBP2024-04-29 ~ 2025-04-27
1,938,742 GBP2023-05-01 ~ 2024-04-28
Social Security Costs
329,291 GBP2024-04-29 ~ 2025-04-27
156,360 GBP2023-05-01 ~ 2024-04-28
Staff Costs/Employee Benefits Expense
4,545,237 GBP2024-04-29 ~ 2025-04-27
2,131,396 GBP2023-05-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,242 GBP2024-04-29 ~ 2025-04-27
63,427 GBP2023-05-01 ~ 2024-04-28
Tax Expense/Credit at Applicable Tax Rate
403,274 GBP2024-04-29 ~ 2025-04-27
97,722 GBP2023-05-01 ~ 2024-04-28
Intangible Assets - Gross Cost
Goodwill
1,348,589 GBP2025-04-27
993,522 GBP2024-04-28
Intangible Assets - Gross Cost
-813,321 GBP2025-04-27
-1,168,388 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
314,184 GBP2025-04-27
88,004 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
-207,260 GBP2025-04-27
-207,817 GBP2024-04-28
Intangible Assets - Increase From Amortisation Charge for Year
557 GBP2024-04-29 ~ 2025-04-27
Intangible Assets
Goodwill
1,034,405 GBP2025-04-27
905,518 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,193,486 GBP2025-04-27
1,015,498 GBP2024-04-28
Computers
129,298 GBP2025-04-27
120,151 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
16,549,732 GBP2025-04-27
14,054,206 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
431,166 GBP2024-04-28
Computers
47,639 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,203,114 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
190,753 GBP2024-04-29 ~ 2025-04-27
Owned/Freehold
1,061,783 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
621,919 GBP2025-04-27
Computers
88,787 GBP2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264,897 GBP2025-04-27
Property, Plant & Equipment
Furniture and fittings
571,567 GBP2025-04-27
584,331 GBP2024-04-28
Computers
40,511 GBP2025-04-27
72,513 GBP2024-04-28
Investments in Subsidiaries
2,991,050 GBP2025-04-27
4,763,852 GBP2024-04-28
Finished Goods/Goods for Resale
178,719 GBP2025-04-27
154,197 GBP2024-04-28
Other Debtors
Non-current
391,956 GBP2025-04-27
96,360 GBP2024-04-28
Amounts Owed by Group Undertakings
Current
1,713,075 GBP2025-04-27
1,219,823 GBP2024-04-28
Other Debtors
Current
88,148 GBP2025-04-27
110,347 GBP2024-04-28
Prepayments/Accrued Income
Current
474,568 GBP2025-04-27
137,036 GBP2024-04-28
Trade Creditors/Trade Payables
Current
1,476,861 GBP2025-04-27
614,403 GBP2024-04-28
Amounts owed to group undertakings
Current
2,608,291 GBP2025-04-27
3,202,006 GBP2024-04-28
Corporation Tax Payable
Current
75,864 GBP2025-04-27
Taxation/Social Security Payable
Current
323,043 GBP2025-04-27
344,215 GBP2024-04-28
Other Creditors
Current
239,542 GBP2025-04-27
168,940 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
457,825 GBP2025-04-27
1,731,428 GBP2024-04-28
Creditors
Current
5,181,426 GBP2025-04-27
6,060,992 GBP2024-04-28
Net Deferred Tax Liability/Asset
-3,170,629 GBP2025-04-27
-2,685,508 GBP2024-04-28
-1,602,660 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
27,492 GBP2024-04-29 ~ 2025-04-27
-192,948 GBP2023-05-01 ~ 2024-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-296,842 GBP2025-04-27
-413,925 GBP2024-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-27
1 shares2024-04-28
Par Value of Share
Class 1 ordinary share
1.002024-04-29 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,266,722 shares2025-04-27
11,266,722 shares2024-04-28
Par Value of Share
Class 2 ordinary share
0.012024-04-29 ~ 2025-04-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,554,501 GBP2025-04-27
1,111,000 GBP2024-04-28
Between one and five year
4,599,720 GBP2025-04-27
4,444,000 GBP2024-04-28
More than five year
22,618,520 GBP2025-04-27
17,316,499 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,772,741 GBP2025-04-27
22,871,499 GBP2024-04-28