Administrative Expenses
-7,773,987 GBP2023-05-01 ~ 2024-04-30
-8,015,784 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-216,450 GBP2023-05-01 ~ 2024-04-30
-48,243 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
5,108,969 GBP2023-05-01 ~ 2024-04-30
3,830,322 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
19,905 GBP2024-04-30
70,910 GBP2023-04-30
Debtors
7,125,955 GBP2024-04-30
5,780,976 GBP2023-04-30
Cash at bank and in hand
572,064 GBP2024-04-30
625,466 GBP2023-04-30
Creditors
-1,801,959 GBP2024-04-30
-1,528,560 GBP2023-04-30
Net Current Assets/Liabilities
5,896,060 GBP2024-04-30
4,877,882 GBP2023-04-30
Net Assets/Liabilities
4,681,767 GBP2024-04-30
4,006,116 GBP2023-04-30
Equity
2,232,266 GBP2024-04-30
2,119,265 GBP2023-04-30
Average Number of Employees
562023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Wages/Salaries
3,386,359 GBP2023-05-01 ~ 2024-04-30
3,584,662 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125,409 GBP2023-05-01 ~ 2024-04-30
90,112 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
577,070 GBP2024-04-30
577,070 GBP2023-04-30
Furniture and fittings
287,928 GBP2024-04-30
305,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
864,998 GBP2024-04-30
882,290 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-35,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-35,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275,719 GBP2024-04-30
297,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,093 GBP2024-04-30
811,380 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-35,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,696 GBP2024-04-30
63,046 GBP2023-04-30
Furniture and fittings
12,209 GBP2024-04-30
7,864 GBP2023-04-30
Intangible Assets - Gross Cost
Computer software
46,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,126,997 GBP2024-04-30
3,358,800 GBP2023-04-30
Other Debtors
Current
490,964 GBP2024-04-30
16,267 GBP2023-04-30
Prepayments/Accrued Income
Current
865,436 GBP2024-04-30
684,685 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,125,955 GBP2024-04-30
5,780,976 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
116,667 GBP2024-04-30
116,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
348,303 GBP2024-04-30
376,974 GBP2023-04-30
Other Taxation & Social Security Payable
Current
383,614 GBP2024-04-30
324,465 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
408,762 GBP2024-04-30
309,248 GBP2023-04-30
Creditors
Current
1,801,959 GBP2024-04-30
1,528,560 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
233,332 GBP2024-04-30
344,068 GBP2023-04-30
Creditors
Non-current
253,582 GBP2024-04-30
412,676 GBP2023-04-30