Cost of Sales
-16,081,247 GBP2024-05-01 ~ 2025-04-30
-16,565,583 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-208,804 GBP2024-05-01 ~ 2025-04-30
-70,011 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
228 GBP2024-05-01 ~ 2025-04-30
69 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-108 GBP2024-05-01 ~ 2025-04-30
-141 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
110,299 GBP2024-05-01 ~ 2025-04-30
242,391 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,801 GBP2024-05-01 ~ 2025-04-30
-61,330 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
84,498 GBP2024-05-01 ~ 2025-04-30
181,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
427 GBP2025-04-30
502 GBP2024-04-30
Debtors
1,709,308 GBP2025-04-30
2,281,192 GBP2024-04-30
Cash at bank and in hand
113,013 GBP2025-04-30
242,998 GBP2024-04-30
Current Assets
1,822,321 GBP2025-04-30
2,524,190 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,477,743 GBP2025-04-30
Net Current Assets/Liabilities
344,578 GBP2025-04-30
328,005 GBP2024-04-30
Total Assets Less Current Liabilities
345,005 GBP2025-04-30
328,507 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
345,003 GBP2025-04-30
328,505 GBP2024-04-30
Equity
345,005 GBP2025-04-30
328,507 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
7,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,299 GBP2025-04-30
7,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
427 GBP2025-04-30
502 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,641,774 GBP2025-04-30
2,219,342 GBP2024-04-30
Other Debtors
Amounts falling due within one year
67,534 GBP2025-04-30
61,850 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,709,308 GBP2025-04-30
Amounts falling due within one year, Current
2,281,192 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,415,239 GBP2025-04-30
2,101,279 GBP2024-04-30
Corporation Tax Payable
Current
25,801 GBP2025-04-30
61,330 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,326 GBP2025-04-30
15,280 GBP2024-04-30
Other Creditors
Current
17,377 GBP2025-04-30
18,296 GBP2024-04-30
Creditors
Current
1,477,743 GBP2025-04-30
2,196,185 GBP2024-04-30