Average Number of Employees
6712023-05-01 ~ 2024-04-30
4762022-05-01 ~ 2023-04-30
Turnover/Revenue
24,674,561 GBP2023-05-01 ~ 2024-04-30
21,506,659 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-21,949,730 GBP2023-05-01 ~ 2024-04-30
-18,802,299 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,724,831 GBP2023-05-01 ~ 2024-04-30
2,704,360 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,587,050 GBP2023-05-01 ~ 2024-04-30
-1,451,718 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,194,416 GBP2023-05-01 ~ 2024-04-30
1,252,642 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
44,259 GBP2023-05-01 ~ 2024-04-30
12,128 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,182,675 GBP2023-05-01 ~ 2024-04-30
1,264,770 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
898,951 GBP2023-05-01 ~ 2024-04-30
1,015,899 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
898,951 GBP2023-05-01 ~ 2024-04-30
1,015,899 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
27,961 GBP2024-04-30
41,701 GBP2023-04-30
Fixed Assets - Investments
56,000 GBP2023-04-30
Fixed Assets
27,961 GBP2024-04-30
97,701 GBP2023-04-30
Debtors
Current
5,183,094 GBP2024-04-30
4,974,170 GBP2023-04-30
Current assets - Investments
1,754,603 GBP2024-04-30
Cash at bank and in hand
3,735,312 GBP2024-04-30
4,413,965 GBP2023-04-30
Current Assets
10,673,009 GBP2024-04-30
9,388,135 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,603,821 GBP2024-04-30
-1,871,211 GBP2023-04-30
Net Current Assets/Liabilities
8,069,188 GBP2024-04-30
7,516,924 GBP2023-04-30
Total Assets Less Current Liabilities
8,097,149 GBP2024-04-30
7,614,625 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,623 GBP2023-04-30
Net Assets/Liabilities
8,097,149 GBP2024-04-30
7,593,258 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
3 GBP2022-05-01
Retained earnings (accumulated losses)
8,097,146 GBP2024-04-30
7,593,255 GBP2023-04-30
6,940,832 GBP2022-05-01
Equity
8,097,149 GBP2024-04-30
7,593,258 GBP2023-04-30
6,940,835 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
898,951 GBP2023-05-01 ~ 2024-04-30
1,015,899 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-395,060 GBP2023-05-01 ~ 2024-04-30
-363,476 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-395,060 GBP2023-05-01 ~ 2024-04-30
-363,476 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
18,327 GBP2023-05-01 ~ 2024-04-30
17,577 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
3,735,312 GBP2024-04-30
4,413,965 GBP2023-04-30
4,384,809 GBP2022-05-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Wages/Salaries
14,451,889 GBP2023-05-01 ~ 2024-04-30
9,390,452 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,075,139 GBP2023-05-01 ~ 2024-04-30
698,860 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
22,959,585 GBP2023-05-01 ~ 2024-04-30
19,716,683 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
18,200 GBP2023-05-01 ~ 2024-04-30
18,243 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,025 GBP2023-05-01 ~ 2024-04-30
2,400 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
295,669 GBP2023-05-01 ~ 2024-04-30
246,544 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Furniture and fittings
92,926 GBP2024-04-30
91,699 GBP2023-04-30
Office equipment
236,397 GBP2024-04-30
233,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
469,208 GBP2024-04-30
464,621 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,683 GBP2023-04-30
Furniture and fittings
89,487 GBP2023-04-30
Office equipment
198,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
422,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,700 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
2,431 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
14,136 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
18,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,383 GBP2024-04-30
Furniture and fittings
91,918 GBP2024-04-30
Office equipment
212,739 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,247 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
3,117 GBP2024-04-30
4,817 GBP2023-04-30
Furniture and fittings
1,008 GBP2024-04-30
2,212 GBP2023-04-30
Office equipment
23,658 GBP2024-04-30
34,434 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,774,405 GBP2024-04-30
4,577,326 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
324,290 GBP2024-04-30
306,166 GBP2023-04-30
Other Debtors
Current
6,046 GBP2024-04-30
21,613 GBP2023-04-30
Prepayments/Accrued Income
Current
62,072 GBP2024-04-30
69,065 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
16,281 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,571 GBP2024-04-30
57,346 GBP2023-04-30
Corporation Tax Payable
Current
307,749 GBP2024-04-30
246,471 GBP2023-04-30
Taxation/Social Security Payable
Current
1,121,949 GBP2024-04-30
691,213 GBP2023-04-30
Other Creditors
Current
792,651 GBP2024-04-30
534,860 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
326,901 GBP2024-04-30
341,321 GBP2023-04-30
Creditors
Current
2,603,821 GBP2024-04-30
1,871,211 GBP2023-04-30
Bank Borrowings
Non-current
13,623 GBP2023-04-30
Creditors
Non-current
13,623 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
13,623 GBP2023-04-30
Total Borrowings
13,623 GBP2023-04-30
Net Deferred Tax Liability/Asset
16,281 GBP2024-04-30
-7,744 GBP2023-04-30
-5,344 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,025 GBP2023-05-01 ~ 2024-04-30
-2,400 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,744 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.0012023-05-01 ~ 2024-04-30
Class 2 ordinary share
0.0012023-05-01 ~ 2024-04-30
Class 3 ordinary share
0.0012023-05-01 ~ 2024-04-30
Class 4 ordinary share
0.0012023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,250 GBP2024-04-30
46,350 GBP2023-04-30
Between one and five year
170,200 GBP2024-04-30
126,000 GBP2023-04-30
More than five year
18,375 GBP2024-04-30
50,400 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
243,825 GBP2024-04-30
222,750 GBP2023-04-30