Turnover/Revenue
1,964,907 GBP2023-05-01 ~ 2024-04-30
1,899,536 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-653,762 GBP2023-05-01 ~ 2024-04-30
-563,826 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,311,145 GBP2023-05-01 ~ 2024-04-30
1,335,710 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,114,296 GBP2023-05-01 ~ 2024-04-30
-1,206,038 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
196,849 GBP2023-05-01 ~ 2024-04-30
129,672 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,841 GBP2023-05-01 ~ 2024-04-30
-25,686 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
148,008 GBP2023-05-01 ~ 2024-04-30
103,986 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,505 GBP2024-04-30
17,573 GBP2023-04-30
Fixed Assets - Investments
101,767 GBP2024-04-30
101,767 GBP2023-04-30
Debtors
Current
382,134 GBP2024-04-30
364,234 GBP2023-04-30
Cash at bank and in hand
310,954 GBP2024-04-30
278,487 GBP2023-04-30
Creditors
Non-current
-127,472 GBP2024-04-30
-127,472 GBP2023-04-30
Net Assets/Liabilities
589,417 GBP2024-04-30
541,408 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Retained earnings (accumulated losses)
586,417 GBP2024-04-30
538,408 GBP2023-04-30
534,422 GBP2022-04-30
Equity
589,417 GBP2024-04-30
541,408 GBP2023-04-30
537,422 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
148,008 GBP2023-05-01 ~ 2024-04-30
103,986 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
148,008 GBP2023-05-01 ~ 2024-04-30
103,986 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
148,008 GBP2023-05-01 ~ 2024-04-30
103,986 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
714,059 GBP2024-04-30
714,059 GBP2023-04-30
Intangible Assets - Gross Cost
714,059 GBP2024-04-30
714,059 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
714,059 GBP2024-04-30
714,059 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
714,059 GBP2024-04-30
714,059 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
61,864 GBP2024-04-30
58,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,864 GBP2024-04-30
58,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,359 GBP2024-04-30
41,394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,359 GBP2024-04-30
41,394 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
17,505 GBP2024-04-30
17,573 GBP2023-04-30
Investments in Subsidiaries
101,767 GBP2024-04-30
101,767 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
323,504 GBP2024-04-30
361,335 GBP2023-04-30
Other Debtors
Current
58,630 GBP2024-04-30
2,899 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,434 GBP2024-04-30
28,364 GBP2023-04-30
Other Creditors
Current
20,682 GBP2024-04-30
19,312 GBP2023-04-30
Non-current
127,472 GBP2024-04-30
127,472 GBP2023-04-30