Administrative Expenses
-3,941,749 GBP2024-05-01 ~ 2025-04-30
-10,050,418 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2024-05-01 ~ 2025-04-30
725 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
665,471 GBP2024-05-01 ~ 2025-04-30
1,469,015 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
509,471 GBP2024-05-01 ~ 2025-04-30
1,103,341 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
509,471 GBP2024-05-01 ~ 2025-04-30
1,103,341 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
112,802 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
327,033 GBP2025-04-30
142,439 GBP2024-04-30
Fixed Assets
439,835 GBP2025-04-30
142,439 GBP2024-04-30
Debtors
3,247,177 GBP2025-04-30
1,750,814 GBP2024-04-30
Cash at bank and in hand
401,863 GBP2025-04-30
832,511 GBP2024-04-30
Current Assets
3,649,040 GBP2025-04-30
2,583,325 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,325,407 GBP2025-04-30
-1,419,267 GBP2024-04-30
Net Current Assets/Liabilities
1,323,633 GBP2025-04-30
1,164,058 GBP2024-04-30
Total Assets Less Current Liabilities
1,763,468 GBP2025-04-30
1,306,497 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,763,458 GBP2025-04-30
1,306,487 GBP2024-04-30
544,242 GBP2023-04-30
Equity
1,763,468 GBP2025-04-30
1,306,497 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
509,471 GBP2024-05-01 ~ 2025-04-30
1,103,341 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-341,096 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-52,500 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
35,000 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1042024-05-01 ~ 2025-04-30
762023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
338,995 GBP2024-05-01 ~ 2025-04-30
36,116 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
618,695 GBP2024-05-01 ~ 2025-04-30
484,779 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
112,802 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142,836 GBP2025-04-30
110,968 GBP2024-04-30
Computers
311,998 GBP2025-04-30
137,912 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
562,804 GBP2025-04-30
291,194 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
107,970 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,471 GBP2025-04-30
40,305 GBP2024-04-30
Computers
136,628 GBP2025-04-30
96,544 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,771 GBP2025-04-30
148,755 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,766 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
27,166 GBP2024-05-01 ~ 2025-04-30
Computers
40,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,672 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
76,298 GBP2025-04-30
30,408 GBP2024-04-30
Furniture and fittings
75,365 GBP2025-04-30
70,663 GBP2024-04-30
Computers
175,370 GBP2025-04-30
41,368 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,367,309 GBP2025-04-30
1,136,871 GBP2024-04-30
Other Debtors
Current
225,851 GBP2025-04-30
15,137 GBP2024-04-30
Prepayments/Accrued Income
Current
1,654,017 GBP2025-04-30
598,806 GBP2024-04-30
Trade Creditors/Trade Payables
Current
445,920 GBP2025-04-30
511,465 GBP2024-04-30
Corporation Tax Payable
Current
551,953 GBP2025-04-30
365,036 GBP2024-04-30
Other Taxation & Social Security Payable
Current
537,557 GBP2025-04-30
456,199 GBP2024-04-30
Other Creditors
Current
445,418 GBP2025-04-30
78,067 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
344,559 GBP2025-04-30
8,500 GBP2024-04-30
Creditors
Current
2,325,407 GBP2025-04-30
1,419,267 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
9 shares2025-04-30
9 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
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
365,166 GBP2025-04-30
143,942 GBP2024-04-30
Between two and five year
559,189 GBP2025-04-30
24,375 GBP2024-04-30
More than five year
407,452 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,331,807 GBP2025-04-30
168,317 GBP2024-04-30