Administrative Expenses
-901,627 GBP2024-05-01 ~ 2025-04-30
-509,632 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
31,806 GBP2024-05-01 ~ 2025-04-30
22,531 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-133 GBP2024-05-01 ~ 2025-04-30
133 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,918,076 GBP2024-05-01 ~ 2025-04-30
208,678 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,408,321 GBP2024-05-01 ~ 2025-04-30
147,380 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
2,786,637 GBP2025-04-30
1,378,316 GBP2024-04-30
1,230,936 GBP2023-04-30
Property, Plant & Equipment
21,394 GBP2025-04-30
23,635 GBP2024-04-30
Debtors
473,829 GBP2025-04-30
630,108 GBP2024-04-30
Cash at bank and in hand
3,247,333 GBP2025-04-30
1,066,619 GBP2024-04-30
Current Assets
3,721,162 GBP2025-04-30
1,696,727 GBP2024-04-30
Creditors
Amounts falling due within one year
-955,918 GBP2025-04-30
-342,045 GBP2024-04-30
Net Current Assets/Liabilities
2,765,244 GBP2025-04-30
1,354,682 GBP2024-04-30
Total Assets Less Current Liabilities
2,786,638 GBP2025-04-30
1,378,317 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Equity
2,786,638 GBP2025-04-30
1,378,317 GBP2024-04-30
Audit Fees/Expenses
13,125 GBP2024-05-01 ~ 2025-04-30
12,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Wages/Salaries
259,473 GBP2024-05-01 ~ 2025-04-30
171,730 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,552 GBP2024-05-01 ~ 2025-04-30
5,288 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
299,567 GBP2024-05-01 ~ 2025-04-30
192,708 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
920 GBP2024-05-01 ~ 2025-04-30
-4,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
163,134 GBP2025-04-30
142,502 GBP2024-04-30
Motor vehicles
48,939 GBP2025-04-30
48,939 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
212,073 GBP2025-04-30
191,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141,740 GBP2025-04-30
134,597 GBP2024-04-30
Motor vehicles
48,939 GBP2025-04-30
33,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,679 GBP2025-04-30
167,806 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,143 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
21,394 GBP2025-04-30
7,905 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
15,730 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
350,156 GBP2025-04-30
447,036 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
38,987 GBP2025-04-30
117,165 GBP2024-04-30
Other Debtors
Current
12,731 GBP2025-04-30
7,497 GBP2024-04-30
Prepayments/Accrued Income
Current
70,558 GBP2025-04-30
56,093 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,387 GBP2025-04-30
920 GBP2024-04-30
Corporation Tax Payable
Current
508,835 GBP2025-04-30
65,708 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,365 GBP2025-04-30
31,253 GBP2024-04-30
Other Creditors
Current
237 GBP2025-04-30
555 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
320,094 GBP2025-04-30
243,609 GBP2024-04-30
Creditors
Current
955,918 GBP2025-04-30
342,045 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30