Turnover/Revenue
15,097,317 GBP2024-05-01 ~ 2025-04-30
12,809,681 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-11,896,133 GBP2024-05-01 ~ 2025-04-30
-10,449,904 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,201,184 GBP2024-05-01 ~ 2025-04-30
2,359,777 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,486,889 GBP2024-05-01 ~ 2025-04-30
-1,360,443 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
68,204 GBP2024-05-01 ~ 2025-04-30
47,026 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-200 GBP2024-05-01 ~ 2025-04-30
200 GBP2024-05-01 ~ 2025-04-30
-623 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,782,299 GBP2024-05-01 ~ 2025-04-30
1,045,737 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,329,163 GBP2024-05-01 ~ 2025-04-30
784,237 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,329,163 GBP2024-05-01 ~ 2025-04-30
784,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
33,376 GBP2025-04-30
52,202 GBP2024-04-30
Total Inventories
4,650 GBP2025-04-30
4,650 GBP2024-04-30
Debtors
Current
2,855,577 GBP2025-04-30
2,661,497 GBP2024-04-30
Cash at bank and in hand
4,313,887 GBP2025-04-30
2,765,890 GBP2024-04-30
Current Assets
7,174,114 GBP2025-04-30
5,432,037 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,321,409 GBP2025-04-30
3,321,409 GBP2025-04-30
-2,513,144 GBP2024-04-30
Net Current Assets/Liabilities
3,852,705 GBP2025-04-30
2,918,893 GBP2024-04-30
Total Assets Less Current Liabilities
3,886,081 GBP2025-04-30
2,971,095 GBP2024-04-30
Net Assets/Liabilities
3,881,754 GBP2025-04-30
2,962,592 GBP2024-04-30
Equity
Called up share capital
667 GBP2025-04-30
667 GBP2024-04-30
667 GBP2023-04-30
Capital redemption reserve
333 GBP2025-04-30
333 GBP2024-04-30
333 GBP2023-04-30
Retained earnings (accumulated losses)
3,880,754 GBP2025-04-30
2,961,591 GBP2024-04-30
2,387,355 GBP2023-04-30
Equity
3,881,754 GBP2025-04-30
2,962,591 GBP2024-04-30
2,388,355 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,329,163 GBP2024-05-01 ~ 2025-04-30
784,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
13,291 GBP2024-05-01 ~ 2025-04-30
Wages/Salaries
3,652,102 GBP2024-05-01 ~ 2025-04-30
Social Security Costs
389,125 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
4,194,433 GBP2024-05-01 ~ 2025-04-30
Average number of employees in administration and support functions
112024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Average Number of Employees
602024-05-01 ~ 2025-04-30
622023-05-01 ~ 2024-04-30
Director Remuneration
420,219 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
18,875 GBP2024-05-01 ~ 2025-04-30
16,800 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
445,575 GBP2024-05-01 ~ 2025-04-30
261,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,492 GBP2025-04-30
78,492 GBP2024-04-30
Tools/Equipment for furniture and fittings
151,670 GBP2025-04-30
150,400 GBP2024-04-30
Motor vehicles
96,092 GBP2025-04-30
169,621 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
326,254 GBP2025-04-30
398,513 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-73,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-73,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,491 GBP2025-04-30
78,491 GBP2024-04-30
Tools/Equipment for furniture and fittings
149,331 GBP2025-04-30
148,652 GBP2024-04-30
Motor vehicles
65,056 GBP2025-04-30
119,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,878 GBP2025-04-30
346,311 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
679 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2025-04-30
1 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,339 GBP2025-04-30
1,748 GBP2024-04-30
Motor vehicles
31,036 GBP2025-04-30
50,453 GBP2024-04-30
Other types of inventories not specified separately
4,650 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,430,708 GBP2025-04-30
2,353,478 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,855,577 GBP2025-04-30
2,661,497 GBP2024-04-30
Trade Creditors/Trade Payables
2,134,652 GBP2025-04-30
Taxation/Social Security Payable
363,861 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,327 GBP2025-04-30
8,503 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,400 GBP2025-04-30
43,200 GBP2024-04-30
Between two and five year
213,600 GBP2025-04-30
213,600 GBP2024-04-30
More than five year
213,600 GBP2025-04-30
267,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
480,600 GBP2025-04-30
523,800 GBP2024-04-30