Cost of Sales
-859,135 GBP2023-05-01 ~ 2024-04-30
-770,785 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-292,998 GBP2023-05-01 ~ 2024-04-30
-127,941 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,092 GBP2023-05-01 ~ 2024-04-30
1,362 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-12,114 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,453,647 GBP2023-05-01 ~ 2024-04-30
3,114,646 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-364,884 GBP2023-05-01 ~ 2024-04-30
-608,634 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,088,763 GBP2023-05-01 ~ 2024-04-30
2,506,012 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
534,879 GBP2024-04-30
1,260,604 GBP2023-04-30
Cash at bank and in hand
398,516 GBP2024-04-30
461,519 GBP2023-04-30
Current Assets
933,395 GBP2024-04-30
1,722,123 GBP2023-04-30
Net Current Assets/Liabilities
320,614 GBP2024-04-30
856,851 GBP2023-04-30
Total Assets Less Current Liabilities
320,714 GBP2024-04-30
856,951 GBP2023-04-30
Equity
Called up share capital
75,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
245,714 GBP2024-04-30
806,951 GBP2023-04-30
Equity
320,714 GBP2024-04-30
856,951 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,088,763 GBP2023-05-01 ~ 2024-04-30
2,506,012 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,900,000 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
25,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
25,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,650,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
4,250 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
493,463 GBP2024-04-30
241,649 GBP2023-04-30
Prepayments/Accrued Income
Current
3,033 GBP2024-04-30
2,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,400 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
303,625 GBP2024-04-30
193,322 GBP2023-04-30
Corporation Tax Payable
Current
238,132 GBP2024-04-30
608,634 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,998 GBP2024-04-30
21,300 GBP2023-04-30
Other Creditors
Current
376 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-04-30
42,016 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30