Average Number of Employees
1102023-05-01 ~ 2024-04-30
822022-05-01 ~ 2023-04-30
Turnover/Revenue
9,058,658 GBP2023-05-01 ~ 2024-04-30
5,803,506 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,252,046 GBP2023-05-01 ~ 2024-04-30
-2,174,775 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,806,612 GBP2023-05-01 ~ 2024-04-30
3,628,731 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,548,851 GBP2023-05-01 ~ 2024-04-30
-4,541,152 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-742,239 GBP2023-05-01 ~ 2024-04-30
-912,421 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
257,764 GBP2023-05-01 ~ 2024-04-30
147,396 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-18,127 GBP2023-05-01 ~ 2024-04-30
-9,796 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-502,602 GBP2023-05-01 ~ 2024-04-30
-774,821 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,856 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
-434,899 GBP2024-04-30
67,703 GBP2023-04-30
835,668 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-502,602 GBP2023-05-01 ~ 2024-04-30
-767,965 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
87,230 GBP2024-04-30
99,124 GBP2023-04-30
Property, Plant & Equipment
20,227 GBP2024-04-30
22,396 GBP2023-04-30
Fixed Assets
107,457 GBP2024-04-30
121,520 GBP2023-04-30
Debtors
Current
2,401,913 GBP2024-04-30
1,531,558 GBP2023-04-30
Cash at bank and in hand
341,997 GBP2024-04-30
224,227 GBP2023-04-30
Current Assets
2,743,910 GBP2024-04-30
1,755,785 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,286,264 GBP2024-04-30
-1,809,602 GBP2023-04-30
Net Current Assets/Liabilities
-542,354 GBP2024-04-30
-53,817 GBP2023-04-30
Total Assets Less Current Liabilities
-434,897 GBP2024-04-30
67,703 GBP2023-04-30
Net Assets/Liabilities
-434,897 GBP2024-04-30
67,703 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Equity
-434,898 GBP2024-04-30
67,704 GBP2023-04-30
Wages/Salaries
2,924,961 GBP2023-05-01 ~ 2024-04-30
2,147,080 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
229,302 GBP2023-05-01 ~ 2024-04-30
105,150 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,256,914 GBP2023-05-01 ~ 2024-04-30
2,300,786 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
118,946 GBP2024-04-30
118,946 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,716 GBP2024-04-30
19,821 GBP2023-04-30
Intangible Assets
Goodwill
87,230 GBP2024-04-30
99,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
30,187 GBP2024-04-30
26,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,345 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,960 GBP2024-04-30
Property, Plant & Equipment
Office equipment
20,227 GBP2024-04-30
22,396 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,217 GBP2024-04-30
Other Debtors
Current
1,278,389 GBP2024-04-30
499,666 GBP2023-04-30
Prepayments/Accrued Income
Current
47,432 GBP2024-04-30
47,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
381,659 GBP2024-04-30
476,134 GBP2023-04-30
Amounts owed to group undertakings
Current
1,472,100 GBP2024-04-30
922,100 GBP2023-04-30
Taxation/Social Security Payable
Current
399,247 GBP2024-04-30
242,483 GBP2023-04-30
Other Creditors
Current
844,556 GBP2024-04-30
52,456 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
188,702 GBP2024-04-30
116,429 GBP2023-04-30
Creditors
Current
3,286,264 GBP2024-04-30
1,809,602 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30