96090 - Other Service Activities N.e.c.
Turnover/Revenue
5,518,118 GBP2024-05-01 ~ 2025-04-30
5,071,917 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
44,856 GBP2024-05-01 ~ 2025-04-30
66,912 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
5,473,262 GBP2024-05-01 ~ 2025-04-30
5,005,005 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
4,403,554 GBP2024-05-01 ~ 2025-04-30
4,067,272 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,069,708 GBP2024-05-01 ~ 2025-04-30
937,733 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
6,175 GBP2024-05-01 ~ 2025-04-30
5,697 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
315 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,075,883 GBP2024-05-01 ~ 2025-04-30
943,115 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
269,256 GBP2024-05-01 ~ 2025-04-30
235,962 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
806,627 GBP2024-05-01 ~ 2025-04-30
707,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
54 GBP2025-04-30
1,195 GBP2024-04-30
Debtors
309,078 GBP2025-04-30
299,181 GBP2024-04-30
Cash at bank and in hand
612,077 GBP2025-04-30
621,542 GBP2024-04-30
Current Assets
921,155 GBP2025-04-30
920,723 GBP2024-04-30
Creditors
Current
569,958 GBP2025-04-30
557,294 GBP2024-04-30
Net Current Assets/Liabilities
351,197 GBP2025-04-30
363,429 GBP2024-04-30
Total Assets Less Current Liabilities
351,251 GBP2025-04-30
364,624 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
351,151 GBP2025-04-30
364,524 GBP2024-04-30
407,371 GBP2023-04-30
Equity
351,251 GBP2025-04-30
364,624 GBP2024-04-30
407,471 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-820,000 GBP2024-05-01 ~ 2025-04-30
-750,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-820,000 GBP2024-05-01 ~ 2025-04-30
-750,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
806,627 GBP2024-05-01 ~ 2025-04-30
707,153 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
806,627 GBP2024-05-01 ~ 2025-04-30
707,153 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1602024-05-01 ~ 2025-04-30
1732023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,141 GBP2024-05-01 ~ 2025-04-30
1,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,648 GBP2024-04-30
Computers
5,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,648 GBP2025-04-30
2,408 GBP2024-04-30
Computers
5,146 GBP2025-04-30
4,245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,794 GBP2025-04-30
6,653 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-05-01 ~ 2025-04-30
Computers
901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
54 GBP2025-04-30
955 GBP2024-04-30
Furniture and fittings
240 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
308,910 GBP2025-04-30
299,181 GBP2024-04-30
Other Debtors
Current
168 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
309,078 GBP2025-04-30
299,181 GBP2024-04-30
Corporation Tax Payable
Current
269,135 GBP2025-04-30
236,083 GBP2024-04-30
Other Taxation & Social Security Payable
Current
91,320 GBP2025-04-30
72,835 GBP2024-04-30
Other Creditors
Current
40,537 GBP2025-04-30
41,486 GBP2024-04-30
Accrued Liabilities
Current
112,104 GBP2025-04-30
115,216 GBP2024-04-30