Cost of Sales
-27,045,984 GBP2024-05-01 ~ 2025-04-30
-24,120,791 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,469,295 GBP2024-05-01 ~ 2025-04-30
-3,247,883 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-355,865 GBP2024-05-01 ~ 2025-04-30
-15,334 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-281,816 GBP2024-05-01 ~ 2025-04-30
-38,354 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
4,685,862 GBP2025-04-30
4,972,915 GBP2024-04-30
Cash and Cash Equivalents
3,692,025 GBP2025-04-30
2,783,230 GBP2024-04-30
Creditors
Current
-9,565,051 GBP2025-04-30
-8,417,300 GBP2024-04-30
Deferred Tax Liabilities
0 GBP2025-04-30
-82,650 GBP2024-04-30
82,650 GBP2024-04-30
Equity
Called up share capital
130 GBP2025-04-30
130 GBP2024-04-30
Retained earnings (accumulated losses)
133,419 GBP2025-04-30
415,235 GBP2024-04-30
Equity
133,549 GBP2025-04-30
415,365 GBP2024-04-30
453,589 GBP2023-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,636 GBP2024-05-01 ~ 2025-04-30
59,391 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
558,508 GBP2024-05-01 ~ 2025-04-30
540,734 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
107,753 GBP2024-05-01 ~ 2025-04-30
98,586 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-88,966 GBP2024-05-01 ~ 2025-04-30
-3,834 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
583,311 GBP2025-04-30
583,311 GBP2024-04-30
Computer software
740,249 GBP2025-04-30
559,325 GBP2024-04-30
Intangible Assets - Gross Cost
1,323,560 GBP2025-04-30
1,142,636 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,281 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,281 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,265 GBP2025-04-30
9,265 GBP2024-04-30
Computers
46,095 GBP2025-04-30
37,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,360 GBP2025-04-30
47,171 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,284 GBP2025-04-30
3,968 GBP2024-04-30
Computers
30,642 GBP2025-04-30
26,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,926 GBP2025-04-30
30,637 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,316 GBP2024-05-01 ~ 2025-04-30
Computers
5,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,840 GBP2024-05-01 ~ 2025-04-30
Prepayments
Current
1,533,790 GBP2025-04-30
1,745,448 GBP2024-04-30
Trade Creditors/Trade Payables
Current
99,808 GBP2025-04-30
214,261 GBP2024-04-30
Accrued Liabilities
Current
207,449 GBP2025-04-30
146,876 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
51,982 GBP2023-04-30