Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-06-30
Turnover/Revenue
366,702 GBP2023-05-01 ~ 2024-06-30
297,149 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
1,353 GBP2023-05-01 ~ 2024-06-30
49,908 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
365,349 GBP2023-05-01 ~ 2024-06-30
247,241 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
232,640 GBP2023-05-01 ~ 2024-06-30
118,460 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
132,709 GBP2023-05-01 ~ 2024-06-30
128,781 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,103 GBP2023-05-01 ~ 2024-06-30
311 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
542 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
134,812 GBP2023-05-01 ~ 2024-06-30
128,550 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,739 GBP2023-05-01 ~ 2024-06-30
25,095 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
105,073 GBP2023-05-01 ~ 2024-06-30
103,455 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
105,073 GBP2023-05-01 ~ 2024-06-30
103,455 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
19,611 GBP2024-06-30
33,000 GBP2023-04-30
Property, Plant & Equipment
949 GBP2024-06-30
3,170 GBP2023-04-30
Fixed Assets
20,560 GBP2024-06-30
36,170 GBP2023-04-30
Debtors
31,527 GBP2024-06-30
7,980 GBP2023-04-30
Cash at bank and in hand
213,557 GBP2024-06-30
157,605 GBP2023-04-30
Current Assets
245,084 GBP2024-06-30
165,585 GBP2023-04-30
Creditors
Current
58,033 GBP2024-06-30
51,823 GBP2023-04-30
Net Current Assets/Liabilities
187,051 GBP2024-06-30
113,762 GBP2023-04-30
Total Assets Less Current Liabilities
207,611 GBP2024-06-30
149,932 GBP2023-04-30
Net Assets/Liabilities
207,403 GBP2024-06-30
149,330 GBP2023-04-30
Equity
Called up share capital
119 GBP2024-06-30
119 GBP2023-04-30
Retained earnings (accumulated losses)
207,284 GBP2024-06-30
149,211 GBP2023-04-30
108,006 GBP2022-04-30
Equity
207,403 GBP2024-06-30
149,330 GBP2023-04-30
108,006 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
119 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
119 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2023-05-01 ~ 2024-06-30
-62,250 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-47,000 GBP2023-05-01 ~ 2024-06-30
-62,250 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
105,073 GBP2023-05-01 ~ 2024-06-30
103,455 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
117,520 GBP2023-05-01 ~ 2024-06-30
57,538 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
2,553 GBP2023-05-01 ~ 2024-06-30
245 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,715 GBP2023-05-01 ~ 2024-06-30
24,385 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
145,788 GBP2023-05-01 ~ 2024-06-30
82,168 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-06-30
42022-05-01 ~ 2023-04-30
Director Remuneration
44,842 GBP2023-05-01 ~ 2024-06-30
20,477 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,647 GBP2023-05-01 ~ 2024-06-30
1,871 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
3,333 GBP2023-05-01 ~ 2024-06-30
Current Tax for the Period
30,133 GBP2023-05-01 ~ 2024-06-30
25,339 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
31,748 GBP2024-06-30
33,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-1,252 GBP2023-05-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,137 GBP2023-05-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,137 GBP2024-06-30
Intangible Assets
Net goodwill
19,611 GBP2024-06-30
33,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,506 GBP2024-06-30
7,951 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,445 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,557 GBP2024-06-30
4,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,647 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-871 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
949 GBP2024-06-30
3,170 GBP2023-04-30
Other Debtors
Current
5,000 GBP2024-06-30
Prepayments/Accrued Income
Current
17,220 GBP2024-06-30
Prepayments
Current
9,307 GBP2024-06-30
7,980 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
31,527 GBP2024-06-30
7,980 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,699 GBP2024-06-30
541 GBP2023-04-30
Corporation Tax Payable
Current
30,133 GBP2024-06-30
25,339 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,682 GBP2024-06-30
866 GBP2023-04-30
Other Creditors
Current
10,480 GBP2024-06-30
22,000 GBP2023-04-30
Accrued Liabilities
Current
8,507 GBP2024-06-30
1,800 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
208 GBP2024-06-30
602 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
105,073 GBP2023-05-01 ~ 2024-06-30