Turnover/Revenue
4,389,275 GBP2023-05-01 ~ 2024-04-30
5,917,790 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-3,680,254 GBP2023-05-01 ~ 2024-04-30
-5,511,276 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
709,021 GBP2023-05-01 ~ 2024-04-30
406,514 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-342,156 GBP2023-05-01 ~ 2024-04-30
-317,057 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,306 GBP2023-05-01 ~ 2024-04-30
311 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
370,171 GBP2023-05-01 ~ 2024-04-30
89,768 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-92,965 GBP2023-05-01 ~ 2024-04-30
-17,025 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
277,206 GBP2023-05-01 ~ 2024-04-30
72,743 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
277,206 GBP2023-05-01 ~ 2024-04-30
72,743 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,547 GBP2024-04-30
1,968 GBP2023-04-30
Debtors
Current
924,567 GBP2024-04-30
505,646 GBP2023-04-30
Cash at bank and in hand
177,025 GBP2024-04-30
442,459 GBP2023-04-30
Current Assets
1,101,592 GBP2024-04-30
948,105 GBP2023-04-30
Net Current Assets/Liabilities
751,919 GBP2024-04-30
489,443 GBP2023-04-30
Net Assets/Liabilities
753,466 GBP2024-04-30
491,411 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,650 GBP2024-04-30
9,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,650 GBP2024-04-30
9,742 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,103 GBP2024-04-30
7,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,103 GBP2024-04-30
7,774 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,547 GBP2024-04-30
1,968 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
912,601 GBP2024-04-30
498,844 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,197 GBP2024-04-30
4,786 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
924,567 GBP2024-04-30
505,646 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Dividend per share (interim)
75.752023-05-01 ~ 2024-04-30
20.002022-05-01 ~ 2023-04-30