Average Number of Employees
12372024-05-01 ~ 2025-04-30
6712023-05-01 ~ 2024-04-30
Turnover/Revenue
23,867,301 GBP2024-05-01 ~ 2025-04-30
24,674,561 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-21,506,549 GBP2024-05-01 ~ 2025-04-30
-21,949,730 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,360,752 GBP2024-05-01 ~ 2025-04-30
2,724,831 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,849,799 GBP2024-05-01 ~ 2025-04-30
-1,587,050 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
563,303 GBP2024-05-01 ~ 2025-04-30
1,194,416 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,554 GBP2024-05-01 ~ 2025-04-30
44,259 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
611,487 GBP2024-05-01 ~ 2025-04-30
1,182,675 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
440,997 GBP2024-05-01 ~ 2025-04-30
898,951 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
440,997 GBP2024-05-01 ~ 2025-04-30
898,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,557 GBP2025-04-30
27,960 GBP2024-04-30
Fixed Assets - Investments
4,092,350 GBP2025-04-30
Fixed Assets
4,114,907 GBP2025-04-30
27,960 GBP2024-04-30
Debtors
Current
4,584,761 GBP2025-04-30
5,183,094 GBP2024-04-30
Current assets - Investments
494,491 GBP2025-04-30
1,754,604 GBP2024-04-30
Cash at bank and in hand
898,749 GBP2025-04-30
3,735,312 GBP2024-04-30
Current Assets
5,978,001 GBP2025-04-30
10,673,010 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,603,821 GBP2024-04-30
Net Current Assets/Liabilities
3,787,896 GBP2025-04-30
8,069,189 GBP2024-04-30
Total Assets Less Current Liabilities
7,902,803 GBP2025-04-30
8,097,149 GBP2024-04-30
Net Assets/Liabilities
7,902,803 GBP2025-04-30
8,097,149 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
3 GBP2023-05-01
Retained earnings (accumulated losses)
7,902,800 GBP2025-04-30
8,097,146 GBP2024-04-30
7,593,255 GBP2023-05-01
Equity
7,902,803 GBP2025-04-30
8,097,149 GBP2024-04-30
7,593,258 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
440,997 GBP2024-05-01 ~ 2025-04-30
898,951 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-635,343 GBP2024-05-01 ~ 2025-04-30
-395,060 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-635,343 GBP2024-05-01 ~ 2025-04-30
-395,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
13,143 GBP2024-05-01 ~ 2025-04-30
18,327 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
898,749 GBP2025-04-30
3,735,312 GBP2024-04-30
4,413,965 GBP2023-05-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
152024-05-01 ~ 2025-04-30
Wages/Salaries
20,626,969 GBP2024-05-01 ~ 2025-04-30
14,451,889 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,681,830 GBP2024-05-01 ~ 2025-04-30
1,075,139 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
22,779,540 GBP2024-05-01 ~ 2025-04-30
22,959,585 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
18,200 GBP2024-05-01 ~ 2025-04-30
18,200 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,738 GBP2024-05-01 ~ 2025-04-30
-24,025 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
152,872 GBP2024-05-01 ~ 2025-04-30
295,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,238 GBP2025-04-30
8,500 GBP2024-04-30
Furniture and fittings
92,925 GBP2025-04-30
92,925 GBP2024-04-30
Office equipment
237,788 GBP2025-04-30
236,396 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
476,946 GBP2025-04-30
469,206 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,383 GBP2024-04-30
Furniture and fittings
91,917 GBP2024-04-30
Office equipment
212,739 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
441,246 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,991 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
13,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,944 GBP2025-04-30
Furniture and fittings
93,408 GBP2025-04-30
Office equipment
221,730 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,389 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
6,294 GBP2025-04-30
3,117 GBP2024-04-30
Furniture and fittings
-483 GBP2025-04-30
1,008 GBP2024-04-30
Office equipment
16,058 GBP2025-04-30
23,657 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,321,534 GBP2025-04-30
4,774,405 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
7,643 GBP2025-04-30
324,290 GBP2024-04-30
Other Debtors
Current
160,033 GBP2025-04-30
6,046 GBP2024-04-30
Prepayments/Accrued Income
Current
95,008 GBP2025-04-30
62,072 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
543 GBP2025-04-30
16,281 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,813 GBP2025-04-30
54,571 GBP2024-04-30
Amounts owed to group undertakings
Current
23,041 GBP2025-04-30
Corporation Tax Payable
Current
154,752 GBP2025-04-30
307,749 GBP2024-04-30
Taxation/Social Security Payable
Current
1,091,528 GBP2025-04-30
1,121,949 GBP2024-04-30
Other Creditors
Current
656,188 GBP2025-04-30
792,651 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
228,783 GBP2025-04-30
326,901 GBP2024-04-30
Creditors
Current
2,190,105 GBP2025-04-30
2,603,821 GBP2024-04-30
Net Deferred Tax Liability/Asset
543 GBP2025-04-30
16,281 GBP2024-04-30
-7,744 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,738 GBP2024-05-01 ~ 2025-04-30
24,025 GBP2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
0.0012024-05-01 ~ 2025-04-30
Class 2 ordinary share
0.0012024-05-01 ~ 2025-04-30
Class 3 ordinary share
0.0012024-05-01 ~ 2025-04-30
Class 4 ordinary share
0.0012024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,250 GBP2025-04-30
55,250 GBP2024-04-30
Between one and five year
143,457 GBP2025-04-30
170,200 GBP2024-04-30
More than five year
18,375 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,707 GBP2025-04-30
243,825 GBP2024-04-30