Average Number of Employees
822024-05-01 ~ 2025-04-30
752023-05-01 ~ 2024-04-30
Turnover/Revenue
8,951,178 GBP2024-05-01 ~ 2025-04-30
7,400,464 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-4,480,586 GBP2024-05-01 ~ 2025-04-30
-3,864,911 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
4,470,592 GBP2024-05-01 ~ 2025-04-30
3,535,553 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,219,542 GBP2024-05-01 ~ 2025-04-30
-1,114,489 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,354,169 GBP2024-05-01 ~ 2025-04-30
2,525,025 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
41,875 GBP2024-05-01 ~ 2025-04-30
7,960 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,836 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
3,383,288 GBP2024-05-01 ~ 2025-04-30
2,594,179 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,537,434 GBP2024-05-01 ~ 2025-04-30
1,858,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,388,369 GBP2025-04-30
1,395,125 GBP2024-04-30
Debtors
Current
1,945,137 GBP2025-04-30
1,857,238 GBP2024-04-30
Current assets - Investments
1,911,910 GBP2025-04-30
811,194 GBP2024-04-30
Cash at bank and in hand
4,079,861 GBP2025-04-30
3,248,125 GBP2024-04-30
Current Assets
7,936,908 GBP2025-04-30
5,916,557 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,550,154 GBP2024-04-30
Net Current Assets/Liabilities
6,459,031 GBP2025-04-30
4,366,403 GBP2024-04-30
Total Assets Less Current Liabilities
7,847,400 GBP2025-04-30
5,761,528 GBP2024-04-30
Net Assets/Liabilities
7,777,509 GBP2025-04-30
5,675,527 GBP2024-04-30
Equity
Called up share capital
2,421 GBP2025-04-30
2,421 GBP2024-04-30
2,421 GBP2023-05-01
Retained earnings (accumulated losses)
7,732,791 GBP2025-04-30
5,627,210 GBP2024-04-30
4,482,578 GBP2023-05-01
Equity
7,777,509 GBP2025-04-30
5,675,527 GBP2024-04-30
4,484,999 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,537,434 GBP2024-05-01 ~ 2025-04-30
1,858,569 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-435,452 GBP2024-05-01 ~ 2025-04-30
-668,041 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-435,452 GBP2024-05-01 ~ 2025-04-30
-668,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
61,338 GBP2024-05-01 ~ 2025-04-30
65,685 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
4,079,861 GBP2025-04-30
3,248,125 GBP2024-04-30
1,889,696 GBP2023-05-01
Audit Fees/Expenses
10,000 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
3,353,015 GBP2024-05-01 ~ 2025-04-30
2,826,075 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
385,260 GBP2024-05-01 ~ 2025-04-30
290,811 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,886,578 GBP2024-05-01 ~ 2025-04-30
3,269,160 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
88,427 GBP2024-05-01 ~ 2025-04-30
82,040 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,110 GBP2024-05-01 ~ 2025-04-30
28,856 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
845,822 GBP2024-05-01 ~ 2025-04-30
648,545 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
435,452 GBP2024-05-01 ~ 2025-04-30
668,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
1,215,293 GBP2025-04-30
1,215,293 GBP2024-04-30
Motor vehicles
147,549 GBP2025-04-30
188,694 GBP2024-04-30
Furniture and fittings
48,970 GBP2025-04-30
48,970 GBP2024-04-30
Computers
196,813 GBP2025-04-30
170,037 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,608,625 GBP2025-04-30
1,622,994 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-132,124 GBP2024-05-01 ~ 2025-04-30
Computers
-1,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-133,891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,748 GBP2025-04-30
90,455 GBP2024-04-30
Furniture and fittings
39,268 GBP2025-04-30
36,034 GBP2024-04-30
Computers
132,240 GBP2025-04-30
101,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,256 GBP2025-04-30
227,869 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
61,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-67,913 GBP2024-05-01 ~ 2025-04-30
Computers
-1,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
1,215,293 GBP2025-04-30
1,215,293 GBP2024-04-30
Motor vehicles
98,801 GBP2025-04-30
98,239 GBP2024-04-30
Furniture and fittings
9,702 GBP2025-04-30
12,936 GBP2024-04-30
Computers
64,573 GBP2025-04-30
68,657 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,113,822 GBP2025-04-30
823,140 GBP2024-04-30
Other Debtors
Current
675,345 GBP2025-04-30
675,345 GBP2024-04-30
Prepayments/Accrued Income
Current
155,970 GBP2025-04-30
358,753 GBP2024-04-30
Trade Creditors/Trade Payables
Current
152,724 GBP2025-04-30
80,753 GBP2024-04-30
Corporation Tax Payable
Current
435,851 GBP2025-04-30
376,547 GBP2024-04-30
Taxation/Social Security Payable
Current
423,173 GBP2025-04-30
309,687 GBP2024-04-30
Other Creditors
Current
331,191 GBP2025-04-30
294,166 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
134,938 GBP2025-04-30
489,001 GBP2024-04-30
Creditors
Current
1,477,877 GBP2025-04-30
1,550,154 GBP2024-04-30
Net Deferred Tax Liability/Asset
69,891 GBP2025-04-30
86,001 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,110 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
61,914 GBP2025-04-30
70,703 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Class 4 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
58,913 GBP2025-04-30
69,319 GBP2024-04-30