Average Number of Employees
02024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Turnover/Revenue
833,482 GBP2024-05-01 ~ 2025-04-30
684,222 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-10,135 GBP2024-05-01 ~ 2025-04-30
-2,850 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
823,347 GBP2024-05-01 ~ 2025-04-30
681,372 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-599,562 GBP2024-05-01 ~ 2025-04-30
-562,832 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
223,785 GBP2024-05-01 ~ 2025-04-30
118,540 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
223,785 GBP2024-05-01 ~ 2025-04-30
118,540 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
165,969 GBP2024-05-01 ~ 2025-04-30
89,433 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
165,969 GBP2024-05-01 ~ 2025-04-30
89,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
32,486 GBP2025-04-30
40,749 GBP2024-04-30
Debtors
Current
93,066 GBP2025-04-30
144,949 GBP2024-04-30
Cash at bank and in hand
528,441 GBP2025-04-30
382,959 GBP2024-04-30
Current Assets
621,507 GBP2025-04-30
527,908 GBP2024-04-30
Net Current Assets/Liabilities
477,432 GBP2025-04-30
415,200 GBP2024-04-30
Net Assets/Liabilities
509,918 GBP2025-04-30
455,949 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
509,914 GBP2025-04-30
455,945 GBP2024-04-30
466,512 GBP2023-04-30
Equity
509,918 GBP2025-04-30
455,949 GBP2024-04-30
466,516 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
165,969 GBP2024-05-01 ~ 2025-04-30
89,433 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-112,000 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
8,263 GBP2024-05-01 ~ 2025-04-30
10,564 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
338,973 GBP2024-05-01 ~ 2025-04-30
304,714 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
19,684 GBP2024-05-01 ~ 2025-04-30
16,277 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
427,881 GBP2024-05-01 ~ 2025-04-30
387,698 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
109,000 GBP2024-05-01 ~ 2025-04-30
109,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,415 GBP2025-04-30
58,415 GBP2024-04-30
Motor vehicles
48,542 GBP2025-04-30
48,542 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,957 GBP2025-04-30
106,957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,062 GBP2025-04-30
39,176 GBP2024-04-30
Motor vehicles
32,409 GBP2025-04-30
27,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,471 GBP2025-04-30
66,208 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,886 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
16,353 GBP2025-04-30
19,239 GBP2024-04-30
Motor vehicles
16,133 GBP2025-04-30
21,510 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,066 GBP2025-04-30
144,949 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
93,066 GBP2025-04-30
144,949 GBP2024-04-30
Cash and Cash Equivalents
528,441 GBP2025-04-30
382,959 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
4 shares2025-04-30
4 shares2024-04-30