Turnover/Revenue
1,005,852 GBP2024-05-01 ~ 2025-04-30
916,471 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-79,397 GBP2024-05-01 ~ 2025-04-30
-87,881 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
926,455 GBP2024-05-01 ~ 2025-04-30
828,590 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-748,958 GBP2024-05-01 ~ 2025-04-30
-662,132 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
177,497 GBP2024-05-01 ~ 2025-04-30
166,458 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,944 GBP2024-05-01 ~ 2025-04-30
2,814 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,367 GBP2024-05-01 ~ 2025-04-30
-1,631 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
198,783 GBP2024-05-01 ~ 2025-04-30
167,641 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,755 GBP2024-05-01 ~ 2025-04-30
-41,415 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
178,028 GBP2024-05-01 ~ 2025-04-30
126,226 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
14,100 GBP2025-04-30
21,900 GBP2024-04-30
Property, Plant & Equipment
132,811 GBP2025-04-30
40,989 GBP2024-04-30
Fixed Assets
146,911 GBP2025-04-30
62,889 GBP2024-04-30
Debtors
97,405 GBP2025-04-30
45,116 GBP2024-04-30
Cash at bank and in hand
158,511 GBP2025-04-30
159,946 GBP2024-04-30
Current Assets
255,916 GBP2025-04-30
205,062 GBP2024-04-30
Net Current Assets/Liabilities
111,274 GBP2025-04-30
44,719 GBP2024-04-30
Total Assets Less Current Liabilities
258,185 GBP2025-04-30
107,608 GBP2024-04-30
Net Assets/Liabilities
206,636 GBP2025-04-30
107,608 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Share premium
13,570 GBP2025-04-30
13,570 GBP2024-04-30
Retained earnings (accumulated losses)
183,066 GBP2025-04-30
84,038 GBP2024-04-30
Equity
206,636 GBP2025-04-30
107,608 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
129,607 GBP2025-04-30
129,607 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,507 GBP2025-04-30
107,707 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
14,100 GBP2025-04-30
21,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,753 GBP2025-04-30
118,675 GBP2024-04-30
Vehicles
156,599 GBP2025-04-30
98,895 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
279,352 GBP2025-04-30
217,570 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,190 GBP2024-05-01 ~ 2025-04-30
Vehicles
-39,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-60,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,028 GBP2025-04-30
106,971 GBP2024-04-30
Vehicles
52,513 GBP2025-04-30
69,610 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,541 GBP2025-04-30
176,581 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,247 GBP2024-05-01 ~ 2025-04-30
Vehicles
22,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,190 GBP2024-05-01 ~ 2025-04-30
Vehicles
-39,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,725 GBP2025-04-30
11,704 GBP2024-04-30
Vehicles
104,086 GBP2025-04-30
29,285 GBP2024-04-30
Trade Debtors/Trade Receivables
60,892 GBP2025-04-30
22,659 GBP2024-04-30
Other Debtors
36,513 GBP2025-04-30
22,457 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,198 GBP2025-04-30
28,678 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,004 GBP2025-04-30
27,527 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
82,402 GBP2025-04-30
94,343 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,038 GBP2025-04-30
9,795 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,549 GBP2025-04-30