Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
16,784,631 GBP2024-05-01 ~ 2025-04-30
3,741,580 GBP2023-10-11 ~ 2024-04-30
Cost of Sales
14,091,907 GBP2024-05-01 ~ 2025-04-30
2,896,424 GBP2023-10-11 ~ 2024-04-30
Gross Profit/Loss
2,692,724 GBP2024-05-01 ~ 2025-04-30
845,156 GBP2023-10-11 ~ 2024-04-30
Administrative Expenses
1,589,058 GBP2024-05-01 ~ 2025-04-30
359,348 GBP2023-10-11 ~ 2024-04-30
Operating Profit/Loss
1,103,666 GBP2024-05-01 ~ 2025-04-30
485,808 GBP2023-10-11 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
28,656 GBP2024-05-01 ~ 2025-04-30
526 GBP2023-10-11 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
2,584 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
1,129,738 GBP2024-05-01 ~ 2025-04-30
486,334 GBP2023-10-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
349,018 GBP2024-05-01 ~ 2025-04-30
139,327 GBP2023-10-11 ~ 2024-04-30
Profit/Loss
780,720 GBP2024-05-01 ~ 2025-04-30
347,007 GBP2023-10-11 ~ 2024-04-30
Comprehensive Income/Expense
780,720 GBP2024-05-01 ~ 2025-04-30
347,007 GBP2023-10-11 ~ 2024-04-30
Property, Plant & Equipment
33,841 GBP2025-04-30
4,376 GBP2024-04-30
Debtors
4,091,260 GBP2025-04-30
1,137,854 GBP2024-04-30
Cash at bank and in hand
2,053,908 GBP2025-04-30
588,142 GBP2024-04-30
Current Assets
6,145,168 GBP2025-04-30
1,725,996 GBP2024-04-30
Creditors
Current
5,056,882 GBP2025-04-30
1,383,265 GBP2024-04-30
Net Current Assets/Liabilities
1,088,286 GBP2025-04-30
342,731 GBP2024-04-30
Total Assets Less Current Liabilities
1,122,127 GBP2025-04-30
347,107 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,122,027 GBP2025-04-30
347,007 GBP2024-04-30
Equity
1,122,127 GBP2025-04-30
347,107 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-10-11 ~ 2024-04-30
Issue of Equity Instruments
100 GBP2023-10-11 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
780,720 GBP2024-05-01 ~ 2025-04-30
347,007 GBP2023-10-11 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,700 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-5,700 GBP2024-05-01 ~ 2025-04-30
Wages/Salaries
2,167,473 GBP2024-05-01 ~ 2025-04-30
526,770 GBP2023-10-11 ~ 2024-04-30
Social Security Costs
271,800 GBP2024-05-01 ~ 2025-04-30
61,439 GBP2023-10-11 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,938 GBP2024-05-01 ~ 2025-04-30
15,595 GBP2023-10-11 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,534,211 GBP2024-05-01 ~ 2025-04-30
603,804 GBP2023-10-11 ~ 2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
92023-10-11 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,605 GBP2024-05-01 ~ 2025-04-30
578 GBP2023-10-11 ~ 2024-04-30
Audit Fees/Expenses
5,000 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-10-11 ~ 2024-04-30
Current Tax for the Period
349,018 GBP2024-05-01 ~ 2025-04-30
139,327 GBP2023-10-11 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
282,435 GBP2024-05-01 ~ 2025-04-30
121,584 GBP2023-10-11 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,789 GBP2025-04-30
413 GBP2024-04-30
Furniture and fittings
17,235 GBP2025-04-30
4,541 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,024 GBP2025-04-30
4,954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,206 GBP2025-04-30
48 GBP2024-04-30
Furniture and fittings
3,977 GBP2025-04-30
530 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,183 GBP2025-04-30
578 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,158 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,583 GBP2025-04-30
365 GBP2024-04-30
Furniture and fittings
13,258 GBP2025-04-30
4,011 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,277,540 GBP2025-04-30
220,027 GBP2024-04-30
Other Debtors
Current
71,239 GBP2025-04-30
23,546 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
36,739 GBP2025-04-30
22,778 GBP2024-04-30
Prepayments
Current
65,200 GBP2025-04-30
51,271 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,091,260 GBP2025-04-30
1,137,854 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,189,431 GBP2025-04-30
566,981 GBP2024-04-30
Corporation Tax Payable
Current
349,018 GBP2025-04-30
139,327 GBP2024-04-30
Other Taxation & Social Security Payable
Current
120,765 GBP2025-04-30
42,702 GBP2024-04-30
Other Creditors
Current
16,833 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
3,347,474 GBP2025-04-30
544,617 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
780,720 GBP2024-05-01 ~ 2025-04-30