Cost of Sales
-190,480 GBP2023-05-01 ~ 2024-04-30
-334,945 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-509,632 GBP2023-05-01 ~ 2024-04-30
-375,384 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
22,531 GBP2023-05-01 ~ 2024-04-30
3,707 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
208,678 GBP2023-05-01 ~ 2024-04-30
92,165 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
147,380 GBP2023-05-01 ~ 2024-04-30
70,773 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
1,378,316 GBP2024-04-30
1,230,936 GBP2023-04-30
1,160,163 GBP2022-04-30
Property, Plant & Equipment
23,635 GBP2024-04-30
48,502 GBP2023-04-30
Debtors
630,108 GBP2024-04-30
310,122 GBP2023-04-30
Cash at bank and in hand
1,066,619 GBP2024-04-30
1,236,168 GBP2023-04-30
Current Assets
1,696,727 GBP2024-04-30
1,546,290 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-342,045 GBP2024-04-30
-361,762 GBP2023-04-30
Net Current Assets/Liabilities
1,354,682 GBP2024-04-30
1,184,528 GBP2023-04-30
Total Assets Less Current Liabilities
1,378,317 GBP2024-04-30
1,233,030 GBP2023-04-30
Net Assets/Liabilities
1,378,317 GBP2024-04-30
1,230,937 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Equity
1,378,317 GBP2024-04-30
1,230,937 GBP2023-04-30
Audit Fees/Expenses
12,000 GBP2023-05-01 ~ 2024-04-30
11,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Wages/Salaries
171,730 GBP2023-05-01 ~ 2024-04-30
130,261 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,288 GBP2023-05-01 ~ 2024-04-30
3,477 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
192,708 GBP2023-05-01 ~ 2024-04-30
143,840 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,410 GBP2023-05-01 ~ 2024-04-30
1,008 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142,502 GBP2023-04-30
Motor vehicles
48,939 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
191,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,597 GBP2024-04-30
130,704 GBP2023-04-30
Motor vehicles
33,209 GBP2024-04-30
12,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,806 GBP2024-04-30
142,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,893 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,905 GBP2024-04-30
11,798 GBP2023-04-30
Motor vehicles
15,730 GBP2024-04-30
36,704 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
447,036 GBP2024-04-30
41,851 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
117,165 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
7,497 GBP2024-04-30
16,259 GBP2023-04-30
Prepayments/Accrued Income
Current
56,093 GBP2024-04-30
252,012 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
627,791 GBP2024-04-30
310,122 GBP2023-04-30
Trade Creditors/Trade Payables
Current
920 GBP2024-04-30
9,389 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
18,617 GBP2023-04-30
Corporation Tax Payable
Current
65,708 GBP2024-04-30
20,384 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,253 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
555 GBP2024-04-30
2,691 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
243,609 GBP2024-04-30
310,681 GBP2023-04-30
Creditors
Current
342,045 GBP2024-04-30
361,762 GBP2023-04-30