Average Number of Employees
62024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Profit/Loss
511,759 GBP2024-05-01 ~ 2025-04-30
377,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,587 GBP2025-04-30
15,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,320 GBP2025-04-30
5,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
7,267 GBP2025-04-30
9,610 GBP2024-04-30
Turnover/Revenue
5,421,671 GBP2024-05-01 ~ 2025-04-30
5,332,128 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
4,233,567 GBP2024-05-01 ~ 2025-04-30
4,334,471 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,188,104 GBP2024-05-01 ~ 2025-04-30
997,657 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
536,800 GBP2024-05-01 ~ 2025-04-30
509,108 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
651,304 GBP2024-05-01 ~ 2025-04-30
488,549 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,072 GBP2024-05-01 ~ 2025-04-30
895 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
6,634 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
656,376 GBP2024-05-01 ~ 2025-04-30
482,810 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
144,617 GBP2024-05-01 ~ 2025-04-30
105,366 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
511,759 GBP2024-05-01 ~ 2025-04-30
377,444 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-05-01 ~ 2025-04-30
-60,000 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
1,254,526 GBP2025-04-30
802,767 GBP2024-04-30
485,323 GBP2023-04-30
Property, Plant & Equipment
7,267 GBP2025-04-30
9,610 GBP2024-04-30
Debtors
1,436,307 GBP2025-04-30
767,301 GBP2024-04-30
Cash at bank and in hand
334,086 GBP2025-04-30
367,204 GBP2024-04-30
Current Assets
1,770,393 GBP2025-04-30
1,134,505 GBP2024-04-30
Creditors
Amounts falling due within one year
523,029 GBP2025-04-30
341,243 GBP2024-04-30
Net Current Assets/Liabilities
1,247,364 GBP2025-04-30
793,262 GBP2024-04-30
Total Assets Less Current Liabilities
1,254,631 GBP2025-04-30
802,872 GBP2024-04-30
Net Assets/Liabilities
1,254,631 GBP2025-04-30
802,872 GBP2024-04-30
Equity
Called up share capital
105 GBP2025-04-30
105 GBP2024-04-30
Equity
1,254,631 GBP2025-04-30
802,872 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
2,423 GBP2024-05-01 ~ 2025-04-30
1,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
15,587 GBP2025-04-30
15,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,320 GBP2025-04-30
5,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,423 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
1,285,390 GBP2025-04-30
661,109 GBP2024-04-30
Other Debtors
150,917 GBP2025-04-30
106,192 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
347,514 GBP2025-04-30
205,403 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-64,912 GBP2025-04-30
-38,150 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
144,641 GBP2025-04-30
105,308 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,409 GBP2025-04-30
17,207 GBP2024-04-30
Other Creditors
Amounts falling due within one year
67,377 GBP2025-04-30
51,475 GBP2024-04-30