Cost of Sales
-113,049 GBP2024-05-01 ~ 2025-04-30
-157,491 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-4,151,473 GBP2024-05-01 ~ 2025-04-30
-3,255,709 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
57,638 GBP2024-05-01 ~ 2025-04-30
16,063 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,724,842 GBP2024-05-01 ~ 2025-04-30
2,425,932 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,012,862 GBP2024-05-01 ~ 2025-04-30
1,764,573 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,012,862 GBP2024-05-01 ~ 2025-04-30
1,764,573 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
82,790 GBP2025-04-30
90,909 GBP2024-04-30
Property, Plant & Equipment
94,426 GBP2025-04-30
107,982 GBP2024-04-30
Fixed Assets - Investments
855 GBP2025-04-30
855 GBP2024-04-30
Fixed Assets
178,071 GBP2025-04-30
199,746 GBP2024-04-30
Debtors
2,903,848 GBP2025-04-30
2,428,560 GBP2024-04-30
Cash at bank and in hand
2,088,739 GBP2025-04-30
2,274,334 GBP2024-04-30
Current Assets
4,992,587 GBP2025-04-30
4,702,894 GBP2024-04-30
Net Current Assets/Liabilities
3,867,573 GBP2025-04-30
3,285,204 GBP2024-04-30
Total Assets Less Current Liabilities
4,045,644 GBP2025-04-30
3,484,950 GBP2024-04-30
Net Assets/Liabilities
4,026,209 GBP2025-04-30
3,463,347 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
799,985 GBP2025-04-30
799,985 GBP2024-04-30
799,985 GBP2023-04-30
Retained earnings (accumulated losses)
3,226,124 GBP2025-04-30
2,663,262 GBP2024-04-30
2,302,513 GBP2023-04-30
Equity
4,026,209 GBP2025-04-30
3,463,347 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,012,862 GBP2024-05-01 ~ 2025-04-30
1,764,573 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,403,824 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,450,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
21,600 GBP2024-05-01 ~ 2025-04-30
21,600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Wages/Salaries
1,942,148 GBP2024-05-01 ~ 2025-04-30
1,122,386 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,925 GBP2024-05-01 ~ 2025-04-30
12,373 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,203,209 GBP2024-05-01 ~ 2025-04-30
1,269,359 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
90,000 GBP2024-05-01 ~ 2025-04-30
82,500 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,168 GBP2024-05-01 ~ 2025-04-30
5,837 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
124,410 GBP2025-04-30
108,420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,736 GBP2025-04-30
12,736 GBP2024-04-30
Furniture and fittings
86,842 GBP2025-04-30
71,527 GBP2024-04-30
Computers
105,446 GBP2025-04-30
88,187 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
229,443 GBP2025-04-30
196,869 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
24,419 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,082 GBP2025-04-30
10,532 GBP2024-04-30
Furniture and fittings
41,880 GBP2025-04-30
27,321 GBP2024-04-30
Computers
74,322 GBP2025-04-30
48,185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,017 GBP2025-04-30
88,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
14,559 GBP2024-05-01 ~ 2025-04-30
Computers
26,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,733 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
16,686 GBP2025-04-30
21,570 GBP2024-04-30
Plant and equipment
1,654 GBP2025-04-30
2,204 GBP2024-04-30
Furniture and fittings
44,962 GBP2025-04-30
44,206 GBP2024-04-30
Computers
31,124 GBP2025-04-30
40,002 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
874 GBP2025-04-30
874 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
55,210 GBP2025-04-30
36,091 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
1,883 GBP2024-04-30
Prepayments/Accrued Income
Current
2,847,764 GBP2025-04-30
2,389,712 GBP2024-04-30
Trade Creditors/Trade Payables
Current
154,725 GBP2025-04-30
216,930 GBP2024-04-30
Amounts owed to group undertakings
Current
326,543 GBP2025-04-30
204,175 GBP2024-04-30
Corporation Tax Payable
Current
385,841 GBP2025-04-30
577,897 GBP2024-04-30
Other Creditors
Current
118,242 GBP2025-04-30
258,138 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
139,663 GBP2025-04-30
160,550 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
85 shares2025-04-30
85 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-04-30
15 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
191,747 GBP2025-04-30
191,747 GBP2024-04-30
Between two and five year
463,388 GBP2025-04-30
655,135 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
655,135 GBP2025-04-30
846,882 GBP2024-04-30