Staff Costs/Employee Benefits Expense
-1,338,276 GBP2024-05-01 ~ 2025-04-30
-1,096,957 GBP2023-05-01 ~ 2024-04-30
Expenses related to depreciation, amortization, and impairment of assets
-20,610 GBP2024-05-01 ~ 2025-04-30
-15,161 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
10,260 GBP2024-05-01 ~ 2025-04-30
602 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,263,575 GBP2024-05-01 ~ 2025-04-30
-159,666 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
946,770 GBP2024-05-01 ~ 2025-04-30
-447,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,651 GBP2025-04-30
21,333 GBP2024-04-30
Debtors
3,040,404 GBP2025-04-30
1,972,304 GBP2024-04-30
Cash at bank and in hand
1,040,902 GBP2025-04-30
1,261,378 GBP2024-04-30
Current Assets
5,791,025 GBP2025-04-30
4,416,805 GBP2024-04-30
Net Current Assets/Liabilities
3,205,125 GBP2025-04-30
2,467,162 GBP2024-04-30
Total Assets Less Current Liabilities
3,224,776 GBP2025-04-30
2,488,495 GBP2024-04-30
Net Assets/Liabilities
3,227,533 GBP2025-04-30
2,490,173 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
3,227,133 GBP2025-04-30
2,489,773 GBP2024-04-30
4,124,337 GBP2023-04-30
Equity
3,227,533 GBP2025-04-30
2,490,173 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
946,770 GBP2024-05-01 ~ 2025-04-30
-447,332 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,187,232 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-209,410 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,079 GBP2024-05-01 ~ 2025-04-30
-2,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
261,057 GBP2024-04-30
Plant and equipment
12,268 GBP2025-04-30
12,268 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
27,739 GBP2024-04-30
Computers
64,814 GBP2025-04-30
128,363 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
361,648 GBP2025-04-30
448,358 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-27,739 GBP2024-05-01 ~ 2025-04-30
Computers
-77,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-105,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
261,057 GBP2024-04-30
Plant and equipment
12,268 GBP2025-04-30
9,480 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
22,892 GBP2024-04-30
Computers
49,741 GBP2025-04-30
114,665 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,997 GBP2025-04-30
427,025 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,788 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,847 GBP2024-05-01 ~ 2025-04-30
Computers
12,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-27,739 GBP2024-05-01 ~ 2025-04-30
Computers
-77,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
2,788 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
4,847 GBP2024-04-30
Computers
15,073 GBP2025-04-30
13,698 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,025,669 GBP2025-04-30
1,696,145 GBP2024-04-30
Prepayments/Accrued Income
Current
1,013,217 GBP2025-04-30
272,253 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,376,754 GBP2025-04-30
1,200,005 GBP2024-04-30
Amounts owed to group undertakings
Current
350,000 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
147,354 GBP2025-04-30
119,441 GBP2024-04-30
Other Taxation & Social Security Payable
Current
566,117 GBP2025-04-30
445,605 GBP2024-04-30
Other Creditors
Current
5,395 GBP2025-04-30
5,102 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
140,280 GBP2025-04-30
179,490 GBP2024-04-30
Creditors
Current
2,585,900 GBP2025-04-30
1,949,643 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
190 shares2025-04-30
190 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-04-30
120 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,500 GBP2025-04-30