Cost of Sales
-815,804 GBP2024-05-01 ~ 2025-04-30
-677,630 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-939,951 GBP2024-05-01 ~ 2025-04-30
-630,589 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
239,014 GBP2024-05-01 ~ 2025-04-30
107,882 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
74,306 GBP2025-04-30
111,458 GBP2024-04-30
Debtors
526,596 GBP2025-04-30
218,977 GBP2024-04-30
Cash at bank and in hand
33,454 GBP2025-04-30
34,037 GBP2024-04-30
Current Assets
560,050 GBP2025-04-30
253,014 GBP2024-04-30
Net Current Assets/Liabilities
318,670 GBP2025-04-30
42,504 GBP2024-04-30
Total Assets Less Current Liabilities
392,976 GBP2025-04-30
153,962 GBP2024-04-30
Equity
Called up share capital
157 GBP2025-04-30
157 GBP2024-04-30
157 GBP2023-04-30
Share premium
65,724 GBP2025-04-30
65,724 GBP2024-04-30
65,724 GBP2023-04-30
Retained earnings (accumulated losses)
327,095 GBP2025-04-30
88,081 GBP2024-04-30
-19,801 GBP2023-04-30
Equity
392,976 GBP2025-04-30
153,962 GBP2024-04-30
46,080 GBP2023-04-30
Audit Fees/Expenses
9,800 GBP2024-05-01 ~ 2025-04-30
4,250 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Wages/Salaries
1,036,567 GBP2024-05-01 ~ 2025-04-30
889,698 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,135 GBP2024-05-01 ~ 2025-04-30
32,727 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,205,938 GBP2024-05-01 ~ 2025-04-30
Director Remuneration
344,878 GBP2024-05-01 ~ 2025-04-30
250,755 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-05-01 ~ 2025-04-30
26,273 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
331,069 GBP2024-05-01 ~ 2025-04-30
134,155 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
185,762 GBP2024-04-30
Computer software
99,781 GBP2024-04-30
Intangible Assets - Gross Cost
285,543 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,456 GBP2025-04-30
74,304 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
211,237 GBP2025-04-30
174,085 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,152 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,152 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
74,306 GBP2025-04-30
111,458 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
257,080 GBP2025-04-30
162,530 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
252,338 GBP2025-04-30
45,206 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
1,689 GBP2024-04-30
Prepayments/Accrued Income
Current
17,178 GBP2025-04-30
9,552 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,169 GBP2025-04-30
2,147 GBP2024-04-30
Amounts owed to group undertakings
Current
101,326 GBP2025-04-30
183,343 GBP2024-04-30
Corporation Tax Payable
Current
92,055 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,679 GBP2025-04-30
3,954 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
19,151 GBP2025-04-30
21,066 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30