Turnover/Revenue
4,100,298 GBP2024-05-01 ~ 2025-04-30
3,504,919 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
1,646,493 GBP2024-05-01 ~ 2025-04-30
1,485,291 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,453,805 GBP2024-05-01 ~ 2025-04-30
2,019,628 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
1,436,946 GBP2024-05-01 ~ 2025-04-30
1,347,877 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,016,859 GBP2024-05-01 ~ 2025-04-30
671,751 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
444,173 GBP2024-05-01 ~ 2025-04-30
338,626 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
160,000 GBP2024-05-01 ~ 2025-04-30
181,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
68,437 GBP2025-04-30
50,844 GBP2024-04-30
Fixed Assets
68,437 GBP2025-04-30
50,844 GBP2024-04-30
Debtors
1,028,162 GBP2025-04-30
1,004,928 GBP2024-04-30
Cash at bank and in hand
55,068 GBP2025-04-30
1,126 GBP2024-04-30
Current Assets
1,083,230 GBP2025-04-30
1,006,054 GBP2024-04-30
Creditors
Current
541,315 GBP2025-04-30
477,419 GBP2024-04-30
Net Current Assets/Liabilities
541,915 GBP2025-04-30
528,635 GBP2024-04-30
Average Number of Employees
582024-05-01 ~ 2025-04-30
552023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
104,286 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,286 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
182,451 GBP2025-04-30
182,451 GBP2024-04-30
Furniture and fittings
50,711 GBP2025-04-30
49,727 GBP2024-04-30
Computers
313,816 GBP2025-04-30
277,881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
546,978 GBP2025-04-30
510,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
182,411 GBP2025-04-30
181,906 GBP2024-04-30
Furniture and fittings
45,732 GBP2025-04-30
44,350 GBP2024-04-30
Computers
250,398 GBP2025-04-30
232,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,541 GBP2025-04-30
459,215 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2024-05-01 ~ 2025-04-30
Computers
17,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,326 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
40 GBP2025-04-30
545 GBP2024-04-30
Furniture and fittings
4,979 GBP2025-04-30
5,377 GBP2024-04-30
Computers
63,418 GBP2025-04-30
44,922 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
446,046 GBP2025-04-30
472,884 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
299,390 GBP2025-04-30
233,209 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,028,162 GBP2025-04-30
1,004,928 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,011 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,265 GBP2025-04-30
125,952 GBP2024-04-30
Other Taxation & Social Security Payable
Current
164,338 GBP2025-04-30
145,313 GBP2024-04-30
Other Creditors
Current
276,712 GBP2025-04-30
182,143 GBP2024-04-30