Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Profit/Loss
377,444 GBP2023-05-01 ~ 2024-04-30
194,350 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,507 GBP2024-04-30
8,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,897 GBP2024-04-30
4,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
9,610 GBP2024-04-30
4,125 GBP2023-04-30
Turnover/Revenue
5,332,128 GBP2023-05-01 ~ 2024-04-30
3,954,266 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
4,334,471 GBP2023-05-01 ~ 2024-04-30
3,360,079 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
997,657 GBP2023-05-01 ~ 2024-04-30
594,187 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
509,108 GBP2023-05-01 ~ 2024-04-30
353,022 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
488,549 GBP2023-05-01 ~ 2024-04-30
241,165 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
895 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
6,634 GBP2023-05-01 ~ 2024-04-30
4,586 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
482,810 GBP2023-05-01 ~ 2024-04-30
236,579 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
105,366 GBP2023-05-01 ~ 2024-04-30
42,229 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
377,444 GBP2023-05-01 ~ 2024-04-30
194,350 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
802,767 GBP2024-04-30
485,323 GBP2023-04-30
350,973 GBP2022-04-30
Property, Plant & Equipment
9,610 GBP2024-04-30
4,125 GBP2023-04-30
Debtors
767,301 GBP2024-04-30
518,869 GBP2023-04-30
Cash at bank and in hand
367,204 GBP2024-04-30
446,972 GBP2023-04-30
Current Assets
1,134,505 GBP2024-04-30
965,841 GBP2023-04-30
Creditors
Amounts falling due within one year
341,243 GBP2024-04-30
462,149 GBP2023-04-30
Net Current Assets/Liabilities
793,262 GBP2024-04-30
503,692 GBP2023-04-30
Total Assets Less Current Liabilities
802,872 GBP2024-04-30
507,817 GBP2023-04-30
Creditors
Amounts falling due after one year
22,389 GBP2023-04-30
Net Assets/Liabilities
802,872 GBP2024-04-30
485,428 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-04-30
105 GBP2023-04-30
Equity
802,872 GBP2024-04-30
485,428 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
1,785 GBP2023-05-01 ~ 2024-04-30
1,258 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
15,507 GBP2024-04-30
8,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2024-04-30
4,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
661,109 GBP2024-04-30
407,622 GBP2023-04-30
Other Debtors
106,192 GBP2024-04-30
111,247 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,999 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
205,403 GBP2024-04-30
300,507 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-38,150 GBP2024-04-30
25,243 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
105,308 GBP2024-04-30
88,483 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,207 GBP2024-04-30
13,079 GBP2023-04-30
Other Creditors
Amounts falling due within one year
51,475 GBP2024-04-30
24,838 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,389 GBP2023-04-30