Turnover/Revenue
2,516,078 GBP2023-05-01 ~ 2024-04-30
1,807,919 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-972,672 GBP2023-05-01 ~ 2024-04-30
-737,998 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,543,406 GBP2023-05-01 ~ 2024-04-30
1,069,921 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,098,532 GBP2023-05-01 ~ 2024-04-30
-750,844 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
444,874 GBP2023-05-01 ~ 2024-04-30
319,077 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
444,874 GBP2023-05-01 ~ 2024-04-30
319,077 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-107,030 GBP2023-05-01 ~ 2024-04-30
-59,404 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
337,844 GBP2023-05-01 ~ 2024-04-30
259,673 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
96,585 GBP2024-04-30
79,824 GBP2023-04-30
Fixed Assets
96,585 GBP2024-04-30
79,824 GBP2023-04-30
Trade Debtors/Trade Receivables
906,590 GBP2024-04-30
228,194 GBP2023-04-30
Cash at bank and in hand
167,152 GBP2024-04-30
255,268 GBP2023-04-30
Current Assets
1,073,742 GBP2024-04-30
483,462 GBP2023-04-30
Net Current Assets/Liabilities
425,555 GBP2024-04-30
Total Assets Less Current Liabilities
522,140 GBP2024-04-30
367,513 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,755 GBP2024-04-30
-19,972 GBP2023-04-30
Net Assets/Liabilities
507,385 GBP2024-04-30
347,541 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
507,285 GBP2024-04-30
347,441 GBP2023-04-30
Equity
507,385 GBP2024-04-30
347,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
183,443 GBP2024-04-30
142,536 GBP2023-04-30
Vehicles
78,780 GBP2024-04-30
78,780 GBP2023-04-30
Plant and equipment
104,663 GBP2024-04-30
63,756 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,858 GBP2024-04-30
62,712 GBP2023-04-30
Vehicles
57,301 GBP2024-04-30
41,811 GBP2023-04-30
Plant and equipment
29,557 GBP2024-04-30
20,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,146 GBP2023-05-01 ~ 2024-04-30
Vehicles
15,490 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
75,106 GBP2024-04-30
42,855 GBP2023-04-30
Vehicles
21,479 GBP2024-04-30
36,969 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
676,913 GBP2024-04-30
192,385 GBP2023-04-30
Other Debtors
Amounts falling due within one year
58,400 GBP2024-04-30
35,809 GBP2023-04-30
Debtors
Amounts falling due within one year
906,590 GBP2024-04-30
228,194 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
181,006 GBP2024-04-30
26,867 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
179,634 GBP2024-04-30
96,832 GBP2023-04-30
Other Creditors
Amounts falling due within one year
287,547 GBP2024-04-30
59,174 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30