Administrative Expenses
-8,691,403 GBP2024-05-01 ~ 2025-04-30
-2,437,566 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
30,088 GBP2024-05-01 ~ 2025-04-30
33,979 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,230,549 GBP2024-05-01 ~ 2025-04-30
573,980 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,231,304 GBP2024-05-01 ~ 2025-04-30
625,675 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
23,917 GBP2025-04-30
30,917 GBP2024-04-30
Property, Plant & Equipment
2,616 GBP2025-04-30
5,637 GBP2024-04-30
Fixed Assets
26,533 GBP2025-04-30
36,554 GBP2024-04-30
Debtors
6,682,015 GBP2025-04-30
6,104,209 GBP2024-04-30
Cash at bank and in hand
2,794,456 GBP2025-04-30
1,508,225 GBP2024-04-30
Current Assets
9,683,815 GBP2025-04-30
7,653,609 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,843,037 GBP2024-04-30
Net Current Assets/Liabilities
4,111,567 GBP2025-04-30
3,810,572 GBP2024-04-30
Total Assets Less Current Liabilities
4,138,100 GBP2025-04-30
3,847,126 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
Net Assets/Liabilities
4,137,446 GBP2025-04-30
3,806,545 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
4,127,446 GBP2025-04-30
3,796,545 GBP2024-04-30
3,243,270 GBP2023-04-30
Equity
4,137,446 GBP2025-04-30
3,806,545 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,231,304 GBP2024-05-01 ~ 2025-04-30
625,675 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-72,400 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-900,400 GBP2024-05-01 ~ 2025-04-30
Cash and Cash Equivalents
2,794,456 GBP2025-04-30
1,508,225 GBP2024-04-30
2,080,637 GBP2023-04-30
Audit Fees/Expenses
13,000 GBP2024-05-01 ~ 2025-04-30
13,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1242024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Wages/Salaries
5,277,732 GBP2024-05-01 ~ 2025-04-30
1,217,108 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,485 GBP2024-05-01 ~ 2025-04-30
41,713 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
6,017,602 GBP2024-05-01 ~ 2025-04-30
1,401,372 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
427,438 GBP2024-05-01 ~ 2025-04-30
246,191 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-755 GBP2024-05-01 ~ 2025-04-30
-1,619 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
185,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
161,083 GBP2025-04-30
154,083 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
31,864 GBP2025-04-30
31,864 GBP2024-04-30
Computers
61,056 GBP2025-04-30
60,461 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,720 GBP2025-04-30
92,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
30,656 GBP2025-04-30
29,821 GBP2024-04-30
Computers
60,048 GBP2025-04-30
56,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,104 GBP2025-04-30
86,688 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
835 GBP2024-05-01 ~ 2025-04-30
Computers
3,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
400 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,208 GBP2025-04-30
2,043 GBP2024-04-30
Computers
1,008 GBP2025-04-30
3,594 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,400,094 GBP2025-04-30
4,759,535 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,259,989 GBP2025-04-30
1,234,555 GBP2024-04-30
Other Debtors
Current
21,932 GBP2025-04-30
64,049 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
46,070 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,682,015 GBP2025-04-30
Current, Amounts falling due within one year
6,104,209 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
39,172 GBP2025-04-30
100,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,482,772 GBP2025-04-30
3,245,237 GBP2024-04-30
Other Taxation & Social Security Payable
Current
610,666 GBP2025-04-30
359,286 GBP2024-04-30
Other Creditors
Current
52,814 GBP2025-04-30
17,553 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
386,824 GBP2025-04-30
120,961 GBP2024-04-30
Creditors
Current
5,572,248 GBP2025-04-30
3,843,037 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
39,172 GBP2024-04-30
Bank Borrowings
39,172 GBP2025-04-30
139,172 GBP2024-04-30
Total Borrowings
Current
39,172 GBP2025-04-30
100,000 GBP2024-04-30
Non-current
0 GBP2025-04-30
39,172 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
722,250 GBP2025-04-30
60,000 GBP2024-04-30
Between two and five year
2,776,000 GBP2025-04-30
0 GBP2024-04-30
More than five year
5,855,600 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,353,850 GBP2025-04-30
60,000 GBP2024-04-30