Turnover/Revenue
10,774,790 GBP2023-05-01 ~ 2024-04-30
5,810,705 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-9,679,255 GBP2023-05-01 ~ 2024-04-30
-5,905,680 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,095,535 GBP2023-05-01 ~ 2024-04-30
-94,975 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-947,727 GBP2023-05-01 ~ 2024-04-30
-693,434 GBP2022-05-01 ~ 2023-04-30
Other operating income
159 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
147,967 GBP2023-05-01 ~ 2024-04-30
-788,409 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
147,967 GBP2023-05-01 ~ 2024-04-30
-788,409 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
0 GBP2024-04-30
4,225 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
4,225 GBP2023-04-30
Debtors
4,142,634 GBP2024-04-30
2,512,822 GBP2023-04-30
Cash at bank and in hand
97,969 GBP2024-04-30
93,324 GBP2023-04-30
Current assets - Investments
58,000 GBP2024-04-30
58,000 GBP2023-04-30
Current Assets
4,298,603 GBP2024-04-30
2,664,146 GBP2023-04-30
Net Current Assets/Liabilities
1,092,716 GBP2024-04-30
582,370 GBP2023-04-30
Total Assets Less Current Liabilities
1,092,716 GBP2024-04-30
586,595 GBP2023-04-30
Net Assets/Liabilities
1,070,808 GBP2024-04-30
555,150 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,070,806 GBP2024-04-30
555,148 GBP2023-04-30
Equity
1,070,808 GBP2024-04-30
555,150 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
30,715 GBP2024-04-30
30,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,715 GBP2024-04-30
30,715 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,715 GBP2024-04-30
26,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,715 GBP2024-04-30
26,490 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
0 GBP2024-04-30
4,225 GBP2023-04-30
Trade Debtors/Trade Receivables
2,657,036 GBP2024-04-30
1,977,552 GBP2023-04-30
Other Debtors
1,485,598 GBP2024-04-30
535,270 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
703,222 GBP2024-04-30
379,735 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
802,328 GBP2024-04-30
797,171 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,700,337 GBP2024-04-30
904,870 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,908 GBP2024-04-30
31,445 GBP2023-04-30