Turnover/Revenue
15,123,850 GBP2024-04-06 ~ 2025-04-05
13,529,048 GBP2023-04-06 ~ 2024-04-05
Cost of Sales
-3,872,054 GBP2024-04-06 ~ 2025-04-05
-3,406,782 GBP2023-04-06 ~ 2024-04-05
Gross Profit/Loss
11,251,796 GBP2024-04-06 ~ 2025-04-05
10,122,266 GBP2023-04-06 ~ 2024-04-05
Administrative Expenses
-5,327,878 GBP2024-04-06 ~ 2025-04-05
-4,899,423 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
5,923,918 GBP2024-04-06 ~ 2025-04-05
5,222,843 GBP2023-04-06 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
38,045 GBP2024-04-06 ~ 2025-04-05
18,877 GBP2023-04-06 ~ 2024-04-05
Interest Payable/Similar Charges (Finance Costs)
-39,517 GBP2024-04-06 ~ 2025-04-05
-29,825 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
5,922,446 GBP2024-04-06 ~ 2025-04-05
5,211,895 GBP2023-04-06 ~ 2024-04-05
Comprehensive Income/Expense
5,922,446 GBP2024-04-06 ~ 2025-04-05
5,211,895 GBP2023-04-06 ~ 2024-04-05
Debtors
5,904,801 GBP2025-04-05
2,537,269 GBP2024-04-05
Cash at bank and in hand
1,632,575 GBP2025-04-05
1,426,292 GBP2024-04-05
Current Assets
7,537,376 GBP2025-04-05
3,963,561 GBP2024-04-05
Net Current Assets/Liabilities
2,989,142 GBP2025-04-05
2,586,181 GBP2024-04-05
Wages/Salaries
5,726,490 GBP2024-04-06 ~ 2025-04-05
5,028,111 GBP2023-04-06 ~ 2024-04-05
Social Security Costs
577,171 GBP2024-04-06 ~ 2025-04-05
495,002 GBP2023-04-06 ~ 2024-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
400,800 GBP2024-04-06 ~ 2025-04-05
389,744 GBP2023-04-06 ~ 2024-04-05
Staff Costs/Employee Benefits Expense
6,704,461 GBP2024-04-06 ~ 2025-04-05
5,912,857 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
1002024-04-06 ~ 2025-04-05
1022023-04-06 ~ 2024-04-05
Amounts Owed by Group Undertakings
Current
5,440,353 GBP2025-04-05
1,201,939 GBP2024-04-05
Other Debtors
Current
2,503 GBP2025-04-05
706 GBP2024-04-05
Amount of value-added tax that is recoverable
Current
1,628 GBP2025-04-05
Prepayments/Accrued Income
Current
366,629 GBP2025-04-05
305,388 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
5,904,801 GBP2025-04-05
Amounts falling due within one year, Current
2,537,269 GBP2024-04-05
Trade Creditors/Trade Payables
Current
212,555 GBP2025-04-05
244,251 GBP2024-04-05
Amounts owed to group undertakings
Current
2,898,970 GBP2025-04-05
Other Taxation & Social Security Payable
Current
145,692 GBP2025-04-05
132,312 GBP2024-04-05
Other Creditors
Current
2,718 GBP2025-04-05
4,452 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
1,220,901 GBP2025-04-05
933,497 GBP2024-04-05