Turnover/Revenue
6,647,490 GBP2023-05-01 ~ 2024-04-30
5,604,686 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-253,813 GBP2023-05-01 ~ 2024-04-30
-81,893 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
6,393,677 GBP2023-05-01 ~ 2024-04-30
5,522,793 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,295,435 GBP2023-05-01 ~ 2024-04-30
-4,836,401 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
14,055 GBP2023-05-01 ~ 2024-04-30
14,545 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-11,176 GBP2023-05-01 ~ 2024-04-30
-16,345 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,301,455 GBP2023-05-01 ~ 2024-04-30
854,713 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,072,828 GBP2023-05-01 ~ 2024-04-30
767,891 GBP2022-05-01 ~ 2023-04-30
Debtors
Current
2,551,395 GBP2024-04-30
3,444,280 GBP2023-04-30
Cash at bank and in hand
3,546,665 GBP2024-04-30
2,351,075 GBP2023-04-30
Current Assets
6,098,060 GBP2024-04-30
5,795,355 GBP2023-04-30
Total Assets Less Current Liabilities
4,930,043 GBP2024-04-30
4,734,487 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-127,272 GBP2024-04-30
-254,544 GBP2023-04-30
Net Assets/Liabilities
4,802,771 GBP2024-04-30
4,479,943 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
4,802,671 GBP2024-04-30
4,479,843 GBP2023-04-30
4,211,952 GBP2022-04-30
Equity
4,802,771 GBP2024-04-30
4,479,943 GBP2023-04-30
4,212,052 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,072,828 GBP2023-05-01 ~ 2024-04-30
767,891 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-05-01 ~ 2024-04-30
-500,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-750,000 GBP2023-05-01 ~ 2024-04-30
-500,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
3,385,430 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
376,775 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,829,432 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
762023-05-01 ~ 2024-04-30
702022-05-01 ~ 2023-04-30
Director Remuneration
659,333 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
40,000 GBP2023-05-01 ~ 2024-04-30
40,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
325,364 GBP2023-05-01 ~ 2024-04-30
166,584 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
253,438 GBP2024-04-30
253,438 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,438 GBP2024-04-30
253,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253,438 GBP2024-04-30
253,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,438 GBP2024-04-30
253,438 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,001,095 GBP2024-04-30
2,102,877 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
720,573 GBP2024-04-30
544,417 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,551,395 GBP2024-04-30
3,444,280 GBP2023-04-30
Cash and Cash Equivalents
3,546,665 GBP2024-04-30
Trade Creditors/Trade Payables
80,926 GBP2024-04-30
Taxation/Social Security Payable
425,523 GBP2024-04-30
Other Creditors
54,097 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
127,272 GBP2024-04-30
Bank Borrowings
Non-current
127,272 GBP2024-04-30
Current
127,273 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
447,100 GBP2024-04-30
458,156 GBP2023-04-30
Between two and five year
853,457 GBP2024-04-30
1,276,970 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,300,557 GBP2024-04-30
1,735,126 GBP2023-04-30
Dividend per share (interim)
7,500.002023-05-01 ~ 2024-04-30
5,000.002022-05-01 ~ 2023-04-30