Turnover/Revenue
2,155,337 GBP2024-05-01 ~ 2025-04-30
1,434,848 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,452,989 GBP2024-05-01 ~ 2025-04-30
-927,924 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
702,348 GBP2024-05-01 ~ 2025-04-30
506,924 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-420,439 GBP2024-05-01 ~ 2025-04-30
-355,166 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
281,909 GBP2024-05-01 ~ 2025-04-30
151,758 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
281,909 GBP2024-05-01 ~ 2025-04-30
151,758 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-70,477 GBP2024-05-01 ~ 2025-04-30
-37,940 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
134,800 GBP2025-04-30
134,800 GBP2024-04-30
Property, Plant & Equipment
7,495 GBP2025-04-30
8,634 GBP2024-04-30
Fixed Assets
142,295 GBP2025-04-30
143,434 GBP2024-04-30
Debtors
286,114 GBP2025-04-30
103,969 GBP2024-04-30
Cash at bank and in hand
121,684 GBP2025-04-30
68,762 GBP2024-04-30
Current Assets
407,798 GBP2025-04-30
172,731 GBP2024-04-30
Net Current Assets/Liabilities
335,298 GBP2025-04-30
122,727 GBP2024-04-30
Total Assets Less Current Liabilities
477,593 GBP2025-04-30
266,161 GBP2024-04-30
Net Assets/Liabilities
397,582 GBP2025-04-30
186,150 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
397,582 GBP2025-04-30
186,150 GBP2024-04-30
Equity
397,582 GBP2025-04-30
186,150 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
142,000 GBP2025-04-30
142,000 GBP2024-04-30
Intangible Assets - Gross Cost
142,000 GBP2025-04-30
142,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2025-04-30
7,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2025-04-30
7,200 GBP2024-04-30
Intangible Assets
Net goodwill
134,800 GBP2025-04-30
134,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,995 GBP2025-04-30
18,653 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,995 GBP2025-04-30
18,653 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,500 GBP2025-04-30
10,019 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,500 GBP2025-04-30
10,019 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,495 GBP2025-04-30
8,634 GBP2024-04-30
Other Debtors
286,114 GBP2025-04-30
103,969 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,250 GBP2025-04-30
47,904 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,250 GBP2025-04-30
2,100 GBP2024-04-30
Amounts falling due after one year
80,011 GBP2025-04-30
80,011 GBP2024-04-30