Turnover/Revenue
1,164,369 GBP2023-05-01 ~ 2024-04-30
525,878 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-225,057 GBP2023-05-01 ~ 2024-04-30
-193,581 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
939,312 GBP2023-05-01 ~ 2024-04-30
332,297 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-831,984 GBP2023-05-01 ~ 2024-04-30
-274,316 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
109,731 GBP2023-05-01 ~ 2024-04-30
58,015 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-158 GBP2023-05-01 ~ 2024-04-30
-39 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
109,573 GBP2023-05-01 ~ 2024-04-30
57,976 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,511 GBP2023-05-01 ~ 2024-04-30
-10,345 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
84,062 GBP2023-05-01 ~ 2024-04-30
47,631 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,042 GBP2024-04-30
3,674 GBP2023-04-30
Fixed Assets
15,042 GBP2024-04-30
3,674 GBP2023-04-30
Debtors
140,142 GBP2024-04-30
118,323 GBP2023-04-30
Cash at bank and in hand
209,907 GBP2024-04-30
115,945 GBP2023-04-30
Current Assets
350,049 GBP2024-04-30
234,268 GBP2023-04-30
Creditors
-240,298 GBP2024-04-30
-190,211 GBP2023-04-30
Net Current Assets/Liabilities
109,751 GBP2024-04-30
44,057 GBP2023-04-30
Total Assets Less Current Liabilities
124,793 GBP2024-04-30
47,731 GBP2023-04-30
Net Assets/Liabilities
124,793 GBP2024-04-30
47,731 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
124,693 GBP2024-04-30
47,631 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,431 GBP2024-04-30
4,244 GBP2023-04-30
Computers
1,649 GBP2024-04-30
733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,976 GBP2024-04-30
4,977 GBP2023-04-30
Motor vehicles
14,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,169 GBP2024-04-30
1,061 GBP2023-04-30
Computers
786 GBP2024-04-30
242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,934 GBP2024-04-30
1,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,979 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,108 GBP2023-05-01 ~ 2024-04-30
Computers
544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,979 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
11,917 GBP2024-04-30
Furniture and fittings
2,262 GBP2024-04-30
3,183 GBP2023-04-30
Computers
863 GBP2024-04-30
491 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
134,714 GBP2024-04-30
118,323 GBP2023-04-30
Other Debtors
Current
5,428 GBP2024-04-30
Trade Creditors/Trade Payables
Current
181,112 GBP2024-04-30
100,340 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
750 GBP2024-04-30
1,124 GBP2023-04-30
Corporation Tax Payable
Current
25,511 GBP2024-04-30
10,345 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,972 GBP2024-04-30
13,255 GBP2023-04-30
Amount of value-added tax that is payable
Current
4,724 GBP2024-04-30
25,952 GBP2023-04-30
Other Creditors
Current
3,645 GBP2023-04-30
Amounts owed to directors
Current
11,446 GBP2024-04-30
8,128 GBP2023-04-30
Creditors
Current
240,298 GBP2024-04-30
190,211 GBP2023-04-30