Average Number of Employees
3432024-05-01 ~ 2025-04-30
2872023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
37,563,224 GBP2024-05-01 ~ 2025-04-30
31,749,893 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-37,023,832 GBP2024-05-01 ~ 2025-04-30
-31,160,864 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
539,392 GBP2024-05-01 ~ 2025-04-30
589,029 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-465,862 GBP2024-05-01 ~ 2025-04-30
-371,410 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
73,530 GBP2024-05-01 ~ 2025-04-30
218,092 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
26,457 GBP2024-05-01 ~ 2025-04-30
121 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-4,618 GBP2024-05-01 ~ 2025-04-30
-1,865 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
95,369 GBP2024-05-01 ~ 2025-04-30
216,348 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
71,800 GBP2024-05-01 ~ 2025-04-30
161,908 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
71,800 GBP2024-05-01 ~ 2025-04-30
161,908 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
2,984 GBP2025-04-30
4,453 GBP2024-04-30
Property, Plant & Equipment
691 GBP2025-04-30
827 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
3,676 GBP2025-04-30
5,281 GBP2024-04-30
Debtors
1,472,422 GBP2025-04-30
1,140,265 GBP2024-04-30
Cash at bank and in hand
1,971,148 GBP2025-04-30
1,465,575 GBP2024-04-30
Current Assets
3,443,570 GBP2025-04-30
2,605,840 GBP2024-04-30
Creditors
Current
3,173,776 GBP2025-04-30
2,362,527 GBP2024-04-30
Net Current Assets/Liabilities
269,794 GBP2025-04-30
243,313 GBP2024-04-30
Total Assets Less Current Liabilities
273,470 GBP2025-04-30
248,594 GBP2024-04-30
Creditors
Non-current
-9,590 GBP2024-04-30
Net Assets/Liabilities
272,343 GBP2025-04-30
237,543 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
272,342 GBP2025-04-30
237,542 GBP2024-04-30
160,634 GBP2023-04-30
Equity
272,343 GBP2025-04-30
237,543 GBP2024-04-30
160,635 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2024-05-01 ~ 2025-04-30
-85,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-37,000 GBP2024-05-01 ~ 2025-04-30
-85,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,800 GBP2024-05-01 ~ 2025-04-30
161,908 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
12,000 GBP2024-05-01 ~ 2025-04-30
9,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
136 GBP2024-05-01 ~ 2025-04-30
180 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
10,100 GBP2024-05-01 ~ 2025-04-30
19,575 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
23,903 GBP2024-05-01 ~ 2025-04-30
54,761 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
21,840 GBP2024-05-01 ~ 2025-04-30
53,589 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
9,920 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,482 GBP2024-04-30
Computers
7,206 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
945 GBP2025-04-30
885 GBP2024-04-30
Computers
7,052 GBP2025-04-30
6,976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,997 GBP2025-04-30
7,861 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-05-01 ~ 2025-04-30
Computers
76 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
537 GBP2025-04-30
597 GBP2024-04-30
Computers
154 GBP2025-04-30
230 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
381,437 GBP2025-04-30
236,603 GBP2024-04-30
Prepayments
Current
10,180 GBP2025-04-30
9,577 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,472,422 GBP2025-04-30
Current, Amounts falling due within one year
1,140,265 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,239 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,701 GBP2025-04-30
1,857 GBP2024-04-30
Corporation Tax Payable
Current
23,827 GBP2025-04-30
54,845 GBP2024-04-30
Other Taxation & Social Security Payable
Current
685,692 GBP2025-04-30
583,181 GBP2024-04-30
Other Creditors
Current
136,927 GBP2025-04-30
71,680 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
892,344 GBP2025-04-30
682,772 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,590 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,127 GBP2025-04-30
1,461 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
71,800 GBP2024-05-01 ~ 2025-04-30