Property, Plant & Equipment
33,425 GBP2025-04-30
24,638 GBP2024-04-30
Debtors
4,008,057 GBP2025-04-30
1,805,542 GBP2024-04-30
Cash at bank and in hand
4,140,238 GBP2025-04-30
1,593,505 GBP2024-04-30
Current Assets
9,309,172 GBP2025-04-30
4,382,251 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,064,456 GBP2025-04-30
-1,586,122 GBP2024-04-30
Amounts falling due after one year
-880,833 GBP2025-04-30
-1,209,853 GBP2024-04-30
Net Assets/Liabilities
5,397,308 GBP2025-04-30
1,610,914 GBP2024-04-30
Equity
Called up share capital
15,012 GBP2025-04-30
15,012 GBP2024-04-30
15,012 GBP2023-04-30
Retained earnings (accumulated losses)
5,382,296 GBP2025-04-30
1,595,902 GBP2024-04-30
879,226 GBP2023-04-30
Equity
5,397,308 GBP2025-04-30
1,610,914 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,986,394 GBP2024-05-01 ~ 2025-04-30
1,741,955 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,986,394 GBP2024-05-01 ~ 2025-04-30
1,741,955 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,025,279 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,200,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
752024-05-01 ~ 2025-04-30
682023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
98,319 GBP2025-04-30
76,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,894 GBP2025-04-30
51,649 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
33,425 GBP2025-04-30
24,638 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,452,922 GBP2025-04-30
620,766 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,555,135 GBP2025-04-30
1,184,776 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,008,057 GBP2025-04-30
1,805,542 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
330,000 GBP2025-04-30
330,980 GBP2024-04-30
Trade Creditors/Trade Payables
Current
229,317 GBP2025-04-30
156,731 GBP2024-04-30
Corporation Tax Payable
Current
1,661,815 GBP2025-04-30
585,487 GBP2024-04-30
Other Taxation & Social Security Payable
Current
528,017 GBP2025-04-30
290,117 GBP2024-04-30
Other Creditors
Current
315,307 GBP2025-04-30
222,807 GBP2024-04-30
Creditors
Current
3,064,456 GBP2025-04-30
1,586,122 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
880,833 GBP2025-04-30
1,209,853 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,004 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,502 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,502 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,004 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
15,012 GBP2025-04-30
15,012 GBP2024-04-30