Turnover/Revenue
2,764,715 GBP2024-05-01 ~ 2025-04-30
1,905,045 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
1,601,896 GBP2024-05-01 ~ 2025-04-30
1,355,894 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,162,819 GBP2024-05-01 ~ 2025-04-30
549,151 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
510,906 GBP2024-05-01 ~ 2025-04-30
387,905 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
651,913 GBP2024-05-01 ~ 2025-04-30
161,246 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
6,504 GBP2024-05-01 ~ 2025-04-30
7,511 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
658,417 GBP2024-05-01 ~ 2025-04-30
168,757 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,535 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
575,882 GBP2024-05-01 ~ 2025-04-30
168,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,568 GBP2025-04-30
3,853 GBP2024-04-30
Fixed Assets - Investments
3,553 GBP2025-04-30
3,553 GBP2024-04-30
Fixed Assets
9,121 GBP2025-04-30
7,406 GBP2024-04-30
Debtors
362,448 GBP2025-04-30
367,475 GBP2024-04-30
Cash at bank and in hand
396,424 GBP2025-04-30
110,071 GBP2024-04-30
Current Assets
758,872 GBP2025-04-30
477,546 GBP2024-04-30
Creditors
Current
364,902 GBP2025-04-30
219,135 GBP2024-04-30
Net Current Assets/Liabilities
393,970 GBP2025-04-30
258,411 GBP2024-04-30
Total Assets Less Current Liabilities
403,091 GBP2025-04-30
265,817 GBP2024-04-30
Net Assets/Liabilities
401,699 GBP2025-04-30
265,817 GBP2024-04-30
Equity
Called up share capital
5,625 GBP2025-04-30
5,625 GBP2024-04-30
5,625 GBP2023-04-30
Retained earnings (accumulated losses)
396,074 GBP2025-04-30
260,192 GBP2024-04-30
171,435 GBP2023-04-30
Equity
401,699 GBP2025-04-30
265,817 GBP2024-04-30
177,060 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-440,000 GBP2024-05-01 ~ 2025-04-30
-80,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-440,000 GBP2024-05-01 ~ 2025-04-30
-80,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
575,882 GBP2024-05-01 ~ 2025-04-30
168,757 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
575,882 GBP2024-05-01 ~ 2025-04-30
168,757 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,642 GBP2025-04-30
5,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,074 GBP2025-04-30
1,193 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
5,568 GBP2025-04-30
3,853 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
3,553 GBP2024-04-30
Other Investments Other Than Loans
3,553 GBP2025-04-30
3,553 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,038 GBP2025-04-30
Amounts falling due within one year, Current
51,398 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
100,720 GBP2025-04-30
142,578 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
190,690 GBP2025-04-30
Amounts falling due within one year, Current
173,499 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
362,448 GBP2025-04-30
Amounts falling due within one year, Current
367,475 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,240 GBP2025-04-30
25,115 GBP2024-04-30
Amounts owed to group undertakings
Current
78,047 GBP2025-04-30
Other Taxation & Social Security Payable
Current
89,943 GBP2025-04-30
6,747 GBP2024-04-30
Other Creditors
Current
174,672 GBP2025-04-30
187,273 GBP2024-04-30