Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
13,548,256 GBP2024-05-01 ~ 2025-04-30
11,781,961 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,194,427 GBP2024-05-01 ~ 2025-04-30
-619,427 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
12,353,829 GBP2024-05-01 ~ 2025-04-30
11,162,534 GBP2023-05-01 ~ 2024-04-30
Other operating income
128,295 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-8,736,982 GBP2024-05-01 ~ 2025-04-30
-3,029,841 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,616,847 GBP2024-05-01 ~ 2025-04-30
8,260,988 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
3,477,012 GBP2024-05-01 ~ 2025-04-30
6,406,557 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
3,477,012 GBP2024-05-01 ~ 2025-04-30
6,406,557 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
1,024,114 GBP2025-04-30
1,622,518 GBP2024-04-30
Current Assets
2,087,855 GBP2025-04-30
2,987,266 GBP2024-04-30
Total assets
14,531,970 GBP2025-04-30
10,620,846 GBP2024-04-30
Equity
Called up share capital
6,235,075 GBP2025-04-30
6,235,075 GBP2024-04-30
6,235,075 GBP2023-04-30
Retained earnings (accumulated losses)
2,561,165 GBP2025-04-30
1,898,082 GBP2024-04-30
-2,477,624 GBP2023-04-30
Equity
8,796,240 GBP2025-04-30
8,133,157 GBP2024-04-30
3,757,451 GBP2023-04-30
Total liabilities
5,735,730 GBP2025-04-30
2,487,689 GBP2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,813,929 GBP2024-05-01 ~ 2025-04-30
-2,030,851 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,813,929 GBP2024-05-01 ~ 2025-04-30
-2,030,851 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,477,012 GBP2024-05-01 ~ 2025-04-30
6,406,557 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
5,155,795 GBP2024-05-01 ~ 2025-04-30
1,749,477 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
767,810 GBP2024-05-01 ~ 2025-04-30
232,624 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,584 GBP2024-05-01 ~ 2025-04-30
144,805 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
6,102,189 GBP2024-05-01 ~ 2025-04-30
2,126,906 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,045,699 GBP2024-05-01 ~ 2025-04-30
375,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,561 GBP2024-05-01 ~ 2025-04-30
34,713 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
1,749,417 GBP2024-05-01 ~ 2025-04-30
2,230,048 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,165,637 GBP2024-05-01 ~ 2025-04-30
2,159,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
111,449 GBP2024-04-30
Plant and equipment
56,638 GBP2025-04-30
55,621 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
58,655 GBP2024-04-30
Plant and equipment
47,710 GBP2025-04-30
39,923 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,339 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,830 GBP2025-04-30
103,830 GBP2024-04-30
Computers
70,545 GBP2025-04-30
65,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
231,013 GBP2025-04-30
1,637,900 GBP2024-04-30
Property, Plant & Equipment - Disposals
-1,412,810 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,731 GBP2025-04-30
76,633 GBP2024-04-30
Computers
63,956 GBP2025-04-30
59,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,397 GBP2025-04-30
902,194 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,098 GBP2024-05-01 ~ 2025-04-30
Computers
4,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-826,340 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
102,002 GBP2025-04-30
808,164 GBP2024-04-30
Prepayments
Current
46,379 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,235,075 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,477,012 GBP2024-05-01 ~ 2025-04-30
Trade Creditors/Trade Payables
Current
260,711 GBP2025-04-30
Amounts owed to group undertakings
Current
228,131 GBP2025-04-30
154,146 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,538 GBP2025-04-30
34,067 GBP2024-04-30