Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-10-31
Class 3 ordinary share
12023-05-01 ~ 2024-10-31
Turnover/Revenue
32,263,681 GBP2023-05-01 ~ 2024-10-31
14,008,875 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-28,495,077 GBP2023-05-01 ~ 2024-10-31
-12,555,409 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,768,604 GBP2023-05-01 ~ 2024-10-31
1,453,466 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,493,944 GBP2023-05-01 ~ 2024-10-31
-809,634 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,274,660 GBP2023-05-01 ~ 2024-10-31
643,832 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,934,214 GBP2023-05-01 ~ 2024-10-31
517,237 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,455,517 GBP2023-05-01 ~ 2024-10-31
396,386 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,455,517 GBP2023-05-01 ~ 2024-10-31
396,386 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
98,692 GBP2024-10-31
Debtors
5,608,173 GBP2024-10-31
2,890,914 GBP2023-04-30
Cash at bank and in hand
1,046,224 GBP2024-10-31
512,595 GBP2023-04-30
Current Assets
6,654,397 GBP2024-10-31
3,403,509 GBP2023-04-30
Creditors
Current
5,000,236 GBP2024-10-31
3,106,173 GBP2023-04-30
Net Current Assets/Liabilities
1,654,161 GBP2024-10-31
297,336 GBP2023-04-30
Total Assets Less Current Liabilities
1,752,853 GBP2024-10-31
297,336 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,752,851 GBP2024-10-31
297,334 GBP2023-04-30
124,756 GBP2022-04-30
Equity
1,752,853 GBP2024-10-31
297,336 GBP2023-04-30
124,757 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-223,808 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-223,808 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,455,517 GBP2023-05-01 ~ 2024-10-31
396,386 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
9,319,991 GBP2023-05-01 ~ 2024-10-31
5,240,686 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,068,370 GBP2023-05-01 ~ 2024-10-31
631,086 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,194 GBP2023-05-01 ~ 2024-10-31
51,595 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
10,500,555 GBP2023-05-01 ~ 2024-10-31
5,923,367 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
2882023-05-01 ~ 2024-10-31
1212022-05-01 ~ 2023-04-30
Director Remuneration
13,644 GBP2023-05-01 ~ 2024-10-31
18,192 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,927 GBP2023-05-01 ~ 2024-10-31
Audit Fees/Expenses
42,000 GBP2023-05-01 ~ 2024-10-31
Current Tax for the Period
478,697 GBP2023-05-01 ~ 2024-10-31
120,851 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
483,554 GBP2023-05-01 ~ 2024-10-31
100,809 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
223,808 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,059 GBP2024-10-31
Motor vehicles
52,758 GBP2024-10-31
Computers
802 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
127,619 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,406 GBP2023-05-01 ~ 2024-10-31
Motor vehicles
16,211 GBP2023-05-01 ~ 2024-10-31
Computers
310 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,927 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,406 GBP2024-10-31
Motor vehicles
16,211 GBP2024-10-31
Computers
310 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,927 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
61,653 GBP2024-10-31
Motor vehicles
36,547 GBP2024-10-31
Computers
492 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
4,100,087 GBP2024-10-31
2,520,309 GBP2023-04-30
Other Debtors
Current
47,965 GBP2024-10-31
23,481 GBP2023-04-30
Prepayments/Accrued Income
Current
517,977 GBP2024-10-31
347,124 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,608,173 GBP2024-10-31
2,890,914 GBP2023-04-30
Corporation Tax Payable
Current
478,697 GBP2024-10-31
163,256 GBP2023-04-30
Other Taxation & Social Security Payable
Current
728,806 GBP2024-10-31
254,192 GBP2023-04-30
Accrued Liabilities
Current
377,804 GBP2024-10-31
221,591 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
Class 3 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,455,517 GBP2023-05-01 ~ 2024-10-31