Average Number of Employees
312024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Profit/Loss
1,014,076 GBP2024-05-01 ~ 2025-04-30
676,285 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,103,122 GBP2024-05-01 ~ 2025-04-30
1,935,303 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
748,683 GBP2024-05-01 ~ 2025-04-30
1,049,665 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,354,439 GBP2024-05-01 ~ 2025-04-30
885,638 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
15,237 GBP2024-05-01 ~ 2025-04-30
11,740 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
15,278 GBP2024-05-01 ~ 2025-04-30
978 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,354,398 GBP2024-05-01 ~ 2025-04-30
896,400 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
340,322 GBP2024-05-01 ~ 2025-04-30
220,115 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,014,076 GBP2024-05-01 ~ 2025-04-30
676,285 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-547,080 GBP2024-05-01 ~ 2025-04-30
-567,080 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
1,842,298 GBP2025-04-30
1,375,302 GBP2024-04-30
1,266,097 GBP2023-04-30
Property, Plant & Equipment
34,949 GBP2025-04-30
21,864 GBP2024-04-30
Debtors
1,332,638 GBP2025-04-30
1,125,348 GBP2024-04-30
Cash at bank and in hand
953,144 GBP2025-04-30
553,285 GBP2024-04-30
Current Assets
2,285,782 GBP2025-04-30
1,678,633 GBP2024-04-30
Creditors
Amounts falling due within one year
443,750 GBP2025-04-30
288,259 GBP2024-04-30
Net Current Assets/Liabilities
1,842,032 GBP2025-04-30
1,390,374 GBP2024-04-30
Total Assets Less Current Liabilities
1,876,981 GBP2025-04-30
1,412,238 GBP2024-04-30
Creditors
Amounts falling due after one year
25,346 GBP2025-04-30
30,870 GBP2024-04-30
Net Assets/Liabilities
1,842,898 GBP2025-04-30
1,375,902 GBP2024-04-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2024-04-30
Equity
1,842,898 GBP2025-04-30
1,375,902 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
16,329 GBP2024-05-01 ~ 2025-04-30
16,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
90,349 GBP2025-04-30
109,244 GBP2024-04-30
Property, Plant & Equipment - Disposals
-48,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,400 GBP2025-04-30
87,380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,309 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
155,937 GBP2025-04-30
124,425 GBP2024-04-30
Between one and five year
65,848 GBP2025-04-30
128,473 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,785 GBP2025-04-30
252,898 GBP2024-04-30