Turnover/Revenue
1,212,164 GBP2024-05-01 ~ 2025-04-30
1,183,773 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,091,022 GBP2024-05-01 ~ 2025-04-30
-1,080,990 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
121,142 GBP2024-05-01 ~ 2025-04-30
102,783 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-107,517 GBP2024-05-01 ~ 2025-04-30
-88,677 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
13,625 GBP2024-05-01 ~ 2025-04-30
14,106 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-680 GBP2024-05-01 ~ 2025-04-30
-680 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
12,945 GBP2024-05-01 ~ 2025-04-30
13,426 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,549 GBP2024-05-01 ~ 2025-04-30
-2,624 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,396 GBP2024-05-01 ~ 2025-04-30
10,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,883 GBP2025-04-30
2,354 GBP2024-04-30
Fixed Assets
1,883 GBP2025-04-30
2,354 GBP2024-04-30
Debtors
289,181 GBP2025-04-30
277,606 GBP2024-04-30
Cash at bank and in hand
182,831 GBP2025-04-30
177,796 GBP2024-04-30
Current Assets
472,012 GBP2025-04-30
455,402 GBP2024-04-30
Net Current Assets/Liabilities
294,526 GBP2025-04-30
293,886 GBP2024-04-30
Total Assets Less Current Liabilities
296,409 GBP2025-04-30
296,240 GBP2024-04-30
Net Assets/Liabilities
285,100 GBP2025-04-30
275,204 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
285,098 GBP2025-04-30
275,202 GBP2024-05-01
275,202 GBP2024-04-30
264,400 GBP2023-05-01
Equity
285,100 GBP2025-04-30
275,204 GBP2024-04-30
Called up share capital
2 GBP2025-04-30
2 GBP2024-05-01
2 GBP2024-04-30
2 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
10,396 GBP2024-05-01 ~ 2025-04-30
10,802 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,396 GBP2024-05-01 ~ 2025-04-30
10,802 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,935 GBP2025-04-30
6,935 GBP2024-04-30
Computers
10,884 GBP2025-04-30
10,884 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,819 GBP2025-04-30
17,819 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,696 GBP2025-04-30
5,386 GBP2024-04-30
Computers
10,240 GBP2025-04-30
10,079 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,936 GBP2025-04-30
15,465 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2024-05-01 ~ 2025-04-30
Computers
161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2025-04-30
1,549 GBP2024-04-30
Computers
644 GBP2025-04-30
805 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,709 GBP2025-04-30
144,606 GBP2024-04-30
Other Debtors
Amounts falling due within one year
131,500 GBP2025-04-30
133,000 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,972 GBP2025-04-30
70 GBP2024-04-30
Debtors
Amounts falling due within one year
289,181 GBP2025-04-30
277,606 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
173,186 GBP2025-04-30
155,186 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,549 GBP2025-04-30
2,624 GBP2024-04-30