72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-1,408,794 GBP2024-05-01 ~ 2025-04-30
-1,545,134 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
103,920 GBP2024-05-01 ~ 2025-04-30
29,215 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,316,052 GBP2024-05-01 ~ 2025-04-30
2,056,329 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,477,044 GBP2024-05-01 ~ 2025-04-30
1,903,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,912 GBP2025-04-30
6,209 GBP2024-04-30
Debtors
2,347,052 GBP2025-04-30
1,621,913 GBP2024-04-30
Cash at bank and in hand
6,773,603 GBP2025-04-30
4,861,656 GBP2024-04-30
Current Assets
10,229,116 GBP2025-04-30
7,389,843 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,659,374 GBP2025-04-30
-2,789,868 GBP2024-04-30
Net Current Assets/Liabilities
6,569,742 GBP2025-04-30
4,599,975 GBP2024-04-30
Total Assets Less Current Liabilities
6,585,654 GBP2025-04-30
4,606,184 GBP2024-04-30
Net Assets/Liabilities
6,581,676 GBP2025-04-30
4,604,632 GBP2024-04-30
Equity
Called up share capital
2,012 GBP2025-04-30
2,012 GBP2024-04-30
2,012 GBP2023-04-30
Share premium
6,845 GBP2025-04-30
6,845 GBP2024-04-30
6,845 GBP2023-04-30
Capital redemption reserve
606 GBP2025-04-30
606 GBP2024-04-30
606 GBP2023-04-30
Retained earnings (accumulated losses)
6,572,213 GBP2025-04-30
4,595,169 GBP2024-04-30
2,878,695 GBP2023-04-30
Equity
6,581,676 GBP2025-04-30
4,604,632 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,477,044 GBP2024-05-01 ~ 2025-04-30
1,903,975 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-187,501 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-500,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
20,400 GBP2024-05-01 ~ 2025-04-30
15,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
922024-05-01 ~ 2025-04-30
822023-05-01 ~ 2024-04-30
Wages/Salaries
7,128,396 GBP2024-05-01 ~ 2025-04-30
6,364,087 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,376,586 GBP2024-05-01 ~ 2025-04-30
1,132,712 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,324,239 GBP2024-05-01 ~ 2025-04-30
8,394,890 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
604,883 GBP2024-05-01 ~ 2025-04-30
742,829 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,426 GBP2024-05-01 ~ 2025-04-30
-6,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,879 GBP2025-04-30
9,879 GBP2024-04-30
Computers
98,548 GBP2025-04-30
82,658 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,427 GBP2025-04-30
92,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,879 GBP2025-04-30
9,879 GBP2024-04-30
Computers
82,636 GBP2025-04-30
76,449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,515 GBP2025-04-30
86,328 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
6,187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Computers
15,912 GBP2025-04-30
6,209 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,250,095 GBP2025-04-30
1,490,136 GBP2024-04-30
Other Debtors
Current
79,022 GBP2025-04-30
105,022 GBP2024-04-30
Prepayments/Accrued Income
Current
17,935 GBP2025-04-30
26,755 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,347,052 GBP2025-04-30
1,621,913 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,549 GBP2025-04-30
39,653 GBP2024-04-30
Amounts owed to group undertakings
Current
898,760 GBP2025-04-30
898,760 GBP2024-04-30
Corporation Tax Payable
Current
446,005 GBP2025-04-30
80,018 GBP2024-04-30
Other Taxation & Social Security Payable
Current
976,762 GBP2025-04-30
819,400 GBP2024-04-30
Other Creditors
Current
50,524 GBP2025-04-30
15,638 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,270,774 GBP2025-04-30
936,399 GBP2024-04-30
Creditors
Current
3,659,374 GBP2025-04-30
2,789,868 GBP2024-04-30
Equity
Called up share capital
2,012 GBP2025-04-30
2,012 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,960 GBP2025-04-30
11,960 GBP2024-04-30
Between two and five year
23,920 GBP2025-04-30
35,880 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,880 GBP2025-04-30
47,840 GBP2024-04-30