Turnover/Revenue
4,669,658 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-294,785 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
4,374,873 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-955,581 GBP2024-05-01 ~ 2025-04-30
-3,759,575 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-955,581 GBP2024-05-01 ~ 2025-04-30
616,187 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
997 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
294,419 GBP2024-05-01 ~ 2025-04-30
2,504,135 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
294,419 GBP2024-05-01 ~ 2025-04-30
2,322,261 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
294,419 GBP2024-05-01 ~ 2025-04-30
2,322,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
60,362 GBP2024-04-30
Fixed Assets - Investments
200 GBP2025-04-30
4,552,792 GBP2024-04-30
Fixed Assets
200 GBP2025-04-30
4,613,154 GBP2024-04-30
Debtors
3,656,260 GBP2024-04-30
Cash at bank and in hand
95,663 GBP2024-04-30
Current Assets
3,751,923 GBP2024-04-30
Net Current Assets/Liabilities
-100 GBP2025-04-30
1,676,785 GBP2024-04-30
Total Assets Less Current Liabilities
100 GBP2025-04-30
6,289,939 GBP2024-04-30
Net Assets/Liabilities
100 GBP2025-04-30
6,275,894 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
-900 GBP2025-04-30
6,175,894 GBP2024-04-30
4,173,633 GBP2023-04-30
Equity
100 GBP2025-04-30
6,275,894 GBP2024-04-30
4,273,633 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,570,213 GBP2024-05-01 ~ 2025-04-30
-320,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-6,570,213 GBP2024-05-01 ~ 2025-04-30
-320,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
294,419 GBP2024-05-01 ~ 2025-04-30
2,322,261 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
2,202,651 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
250,976 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,232 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,557,859 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Director Remuneration
297,182 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
175,874 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
73,605 GBP2024-05-01 ~ 2025-04-30
626,034 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,057,317 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-1,057,317 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,057,317 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,057,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,331 GBP2024-04-30
Computers
59,513 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
196,844 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-137,331 GBP2024-05-01 ~ 2025-04-30
Computers
-59,513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-196,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,174 GBP2024-04-30
Computers
29,308 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,482 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-107,174 GBP2024-05-01 ~ 2025-04-30
Computers
-29,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
30,157 GBP2024-04-30
Computers
30,205 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
555,037 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
19,175 GBP2024-04-30
Other Debtors
Current
12,280 GBP2024-04-30
Prepayments/Accrued Income
Current
66,883 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,656,260 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,240 GBP2024-04-30
Amounts owed to group undertakings
Current
288,872 GBP2024-04-30
Corporation Tax Payable
Current
204,759 GBP2024-04-30
Other Taxation & Social Security Payable
Current
193,420 GBP2024-04-30
Other Creditors
Current
100 GBP2025-04-30
1,195,798 GBP2024-04-30
Accrued Liabilities
Current
148,049 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
207,400 GBP2024-04-30
Between one and five year
189,742 GBP2024-04-30
All periods
397,142 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,045 GBP2025-04-30
14,045 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
294,419 GBP2024-05-01 ~ 2025-04-30