Turnover/Revenue
4,434,273 GBP2024-05-01 ~ 2025-04-30
4,389,275 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-3,809,732 GBP2024-05-01 ~ 2025-04-30
-3,680,254 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
624,541 GBP2024-05-01 ~ 2025-04-30
709,021 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-207,047 GBP2024-05-01 ~ 2025-04-30
-342,156 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,791 GBP2024-05-01 ~ 2025-04-30
3,306 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
419,285 GBP2024-05-01 ~ 2025-04-30
370,171 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104,509 GBP2024-05-01 ~ 2025-04-30
-92,965 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
314,776 GBP2024-05-01 ~ 2025-04-30
277,206 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
314,776 GBP2024-05-01 ~ 2025-04-30
277,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,254 GBP2025-04-30
1,547 GBP2024-04-30
Debtors
Current
705,453 GBP2025-04-30
924,567 GBP2024-04-30
Cash at bank and in hand
263,502 GBP2025-04-30
177,025 GBP2024-04-30
Current Assets
968,955 GBP2025-04-30
1,101,592 GBP2024-04-30
Net Current Assets/Liabilities
783,188 GBP2025-04-30
751,919 GBP2024-04-30
Net Assets/Liabilities
786,442 GBP2025-04-30
753,466 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,579 GBP2025-04-30
1,579 GBP2024-04-30
Office equipment
8,701 GBP2025-04-30
5,071 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,280 GBP2025-04-30
6,650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,557 GBP2025-04-30
1,481 GBP2024-04-30
Office equipment
5,469 GBP2025-04-30
3,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,026 GBP2025-04-30
4,993 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
22 GBP2025-04-30
-62 GBP2024-04-30
Office equipment
3,232 GBP2025-04-30
1,609 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
698,662 GBP2025-04-30
Amounts falling due within one year, Current
912,601 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,600 GBP2025-04-30
Amounts falling due within one year, Current
6,197 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
705,453 GBP2025-04-30
Amounts falling due within one year, Current
924,567 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Dividend per share (interim)
1,409.002024-05-01 ~ 2025-04-30
75.752023-05-01 ~ 2024-04-30