Administrative Expenses
-10,173,593 GBP2024-04-29 ~ 2025-04-27
-9,422,968 GBP2023-05-01 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
2,923,818 GBP2024-04-29 ~ 2025-04-27
3,208,719 GBP2023-05-01 ~ 2024-04-28
Profit/Loss
2,176,799 GBP2024-04-29 ~ 2025-04-27
2,392,908 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
2,043,509 GBP2025-04-27
2,405,555 GBP2024-04-28
Debtors
469,438 GBP2025-04-27
318,337 GBP2024-04-28
Cash at bank and in hand
679,605 GBP2025-04-27
394,393 GBP2024-04-28
Current Assets
1,264,365 GBP2025-04-27
833,089 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-2,881,425 GBP2025-04-27
-2,776,277 GBP2024-04-28
Net Current Assets/Liabilities
-1,617,060 GBP2025-04-27
-1,943,188 GBP2024-04-28
Total Assets Less Current Liabilities
426,449 GBP2025-04-27
462,367 GBP2024-04-28
Net Assets/Liabilities
107,531 GBP2025-04-27
90,732 GBP2024-04-28
Equity
Called up share capital
100 GBP2025-04-27
100 GBP2024-04-28
100 GBP2023-04-30
Retained earnings (accumulated losses)
107,431 GBP2025-04-27
90,632 GBP2024-04-28
107,724 GBP2023-04-30
Equity
107,531 GBP2025-04-27
90,732 GBP2024-04-28
Profit/Loss
Retained earnings (accumulated losses)
2,176,799 GBP2024-04-29 ~ 2025-04-27
2,392,908 GBP2023-05-01 ~ 2024-04-28
Dividends Paid
Retained earnings (accumulated losses)
-2,410,000 GBP2023-05-01 ~ 2024-04-28
Dividends Paid
-2,160,000 GBP2024-04-29 ~ 2025-04-27
Audit Fees/Expenses
28,775 GBP2024-04-29 ~ 2025-04-27
40,622 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
2982024-04-29 ~ 2025-04-27
2902023-05-01 ~ 2024-04-28
Wages/Salaries
5,705,524 GBP2024-04-29 ~ 2025-04-27
5,155,466 GBP2023-05-01 ~ 2024-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
78,038 GBP2024-04-29 ~ 2025-04-27
71,877 GBP2023-05-01 ~ 2024-04-28
Staff Costs/Employee Benefits Expense
6,242,556 GBP2024-04-29 ~ 2025-04-27
5,621,736 GBP2023-05-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52,717 GBP2024-04-29 ~ 2025-04-27
207,744 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,113,156 GBP2025-04-27
1,113,156 GBP2024-04-28
Furniture and fittings
5,025,695 GBP2025-04-27
5,025,605 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
6,138,851 GBP2025-04-27
6,138,761 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
713,203 GBP2025-04-27
642,511 GBP2024-04-28
Furniture and fittings
3,382,139 GBP2025-04-27
3,090,695 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,095,342 GBP2025-04-27
3,733,206 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
70,692 GBP2024-04-29 ~ 2025-04-27
Furniture and fittings
291,444 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,136 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Improvements to leasehold property
399,953 GBP2025-04-27
470,645 GBP2024-04-28
Furniture and fittings
1,643,556 GBP2025-04-27
1,934,910 GBP2024-04-28
Finished Goods/Goods for Resale
115,322 GBP2025-04-27
120,359 GBP2024-04-28
Amount of corporation tax that is recoverable
Current
400,015 GBP2025-04-27
292,823 GBP2024-04-28
Other Debtors
Current
18,135 GBP2025-04-27
0 GBP2024-04-28
Prepayments/Accrued Income
Current
51,288 GBP2025-04-27
25,514 GBP2024-04-28
Debtors
Current, Amounts falling due within one year
469,438 GBP2025-04-27
318,337 GBP2024-04-28
Trade Creditors/Trade Payables
Current
530,243 GBP2025-04-27
518,597 GBP2024-04-28
Amounts owed to group undertakings
Current
980,000 GBP2025-04-27
795,000 GBP2024-04-28
Other Taxation & Social Security Payable
Current
778,461 GBP2025-04-27
789,632 GBP2024-04-28
Other Creditors
Current
13,209 GBP2025-04-27
11,587 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
579,512 GBP2025-04-27
661,461 GBP2024-04-28
Creditors
Current
2,881,425 GBP2025-04-27
2,776,277 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
230,000 GBP2025-04-27
403,125 GBP2024-04-28
Between two and five year
920,000 GBP2025-04-27
200,000 GBP2024-04-28
More than five year
1,566,667 GBP2025-04-27
0 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,716,667 GBP2025-04-27
603,125 GBP2024-04-28