Cost of Sales
-157,491 GBP2023-05-01 ~ 2024-04-30
-174,812 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,255,709 GBP2023-05-01 ~ 2024-04-30
-1,500,254 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
16,063 GBP2023-05-01 ~ 2024-04-30
494 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-30,396 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,425,932 GBP2023-05-01 ~ 2024-04-30
2,410,215 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,764,573 GBP2023-05-01 ~ 2024-04-30
1,919,095 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,764,573 GBP2023-05-01 ~ 2024-04-30
1,919,095 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
90,909 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
107,982 GBP2024-04-30
63,062 GBP2023-04-30
Fixed Assets - Investments
855 GBP2024-04-30
874 GBP2023-04-30
Fixed Assets
199,746 GBP2024-04-30
63,936 GBP2023-04-30
Debtors
2,428,560 GBP2024-04-30
1,624,124 GBP2023-04-30
Cash at bank and in hand
2,274,334 GBP2024-04-30
2,527,772 GBP2023-04-30
Current Assets
4,702,894 GBP2024-04-30
4,151,896 GBP2023-04-30
Net Current Assets/Liabilities
3,285,204 GBP2024-04-30
3,054,428 GBP2023-04-30
Total Assets Less Current Liabilities
3,484,950 GBP2024-04-30
3,118,364 GBP2023-04-30
Net Assets/Liabilities
3,463,347 GBP2024-04-30
3,102,598 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
799,985 GBP2024-04-30
799,985 GBP2023-04-30
799,985 GBP2022-04-30
Retained earnings (accumulated losses)
2,663,262 GBP2024-04-30
2,302,513 GBP2023-04-30
1,829,596 GBP2022-04-30
Equity
3,463,347 GBP2024-04-30
3,102,598 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,764,573 GBP2023-05-01 ~ 2024-04-30
1,919,095 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,446,178 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,403,824 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Wages/Salaries
1,122,386 GBP2023-05-01 ~ 2024-04-30
570,240 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,373 GBP2023-05-01 ~ 2024-04-30
6,370 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,269,359 GBP2023-05-01 ~ 2024-04-30
642,190 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
82,500 GBP2023-05-01 ~ 2024-04-30
45,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,837 GBP2023-05-01 ~ 2024-04-30
8,959 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
108,420 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
Plant and equipment
12,736 GBP2024-04-30
12,736 GBP2023-04-30
Furniture and fittings
71,527 GBP2024-04-30
39,137 GBP2023-04-30
Computers
88,187 GBP2024-04-30
68,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
196,869 GBP2024-04-30
120,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
Plant and equipment
10,532 GBP2024-04-30
9,798 GBP2023-04-30
Furniture and fittings
27,321 GBP2024-04-30
19,310 GBP2023-04-30
Computers
48,185 GBP2024-04-30
28,128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,887 GBP2024-04-30
57,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,849 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
734 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,011 GBP2023-05-01 ~ 2024-04-30
Computers
20,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,204 GBP2024-04-30
2,938 GBP2023-04-30
Furniture and fittings
44,206 GBP2024-04-30
19,827 GBP2023-04-30
Computers
40,002 GBP2024-04-30
40,297 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
874 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
36,091 GBP2024-04-30
11,127 GBP2023-04-30
Other Debtors
Current
1,883 GBP2024-04-30
27,236 GBP2023-04-30
Prepayments/Accrued Income
Current
2,389,712 GBP2024-04-30
1,585,761 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,428,560 GBP2024-04-30
1,624,124 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
14 GBP2023-04-30
Trade Creditors/Trade Payables
Current
216,930 GBP2024-04-30
129,403 GBP2023-04-30
Amounts owed to group undertakings
Current
204,175 GBP2024-04-30
9,382 GBP2023-04-30
Corporation Tax Payable
Current
577,897 GBP2024-04-30
640,230 GBP2023-04-30
Other Creditors
Current
258,138 GBP2024-04-30
207,976 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
160,550 GBP2024-04-30
110,463 GBP2023-04-30
Creditors
Current
1,417,690 GBP2024-04-30
1,097,468 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
191,747 GBP2024-04-30
43,833 GBP2023-04-30
Between two and five year
655,135 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
846,882 GBP2024-04-30
43,833 GBP2023-04-30