Turnover/Revenue
1,434,848 GBP2023-05-01 ~ 2024-04-30
958,362 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-927,924 GBP2023-05-01 ~ 2024-04-30
-650,088 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
506,924 GBP2023-05-01 ~ 2024-04-30
308,274 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-355,166 GBP2023-05-01 ~ 2024-04-30
-229,478 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
151,758 GBP2023-05-01 ~ 2024-04-30
78,796 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
151,758 GBP2023-05-01 ~ 2024-04-30
78,796 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,834 GBP2023-05-01 ~ 2024-04-30
-14,971 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
134,800 GBP2024-04-30
134,800 GBP2023-04-30
Property, Plant & Equipment
8,634 GBP2024-04-30
9,896 GBP2023-04-30
Fixed Assets
143,434 GBP2024-04-30
144,696 GBP2023-04-30
Debtors
90,786 GBP2024-04-30
Cash at bank and in hand
68,762 GBP2024-04-30
43,443 GBP2023-04-30
Current Assets
159,548 GBP2024-04-30
43,443 GBP2023-04-30
Net Current Assets/Liabilities
131,833 GBP2024-04-30
5,422 GBP2023-04-30
Total Assets Less Current Liabilities
275,267 GBP2024-04-30
150,118 GBP2023-04-30
Net Assets/Liabilities
195,256 GBP2024-04-30
72,332 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
195,256 GBP2024-04-30
72,332 GBP2023-04-30
Equity
195,256 GBP2024-04-30
72,332 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
142,000 GBP2024-04-30
142,000 GBP2023-04-30
Intangible Assets - Gross Cost
142,000 GBP2024-04-30
142,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Intangible Assets
Net goodwill
134,800 GBP2024-04-30
134,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,653 GBP2024-04-30
17,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,653 GBP2024-04-30
17,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,019 GBP2024-04-30
7,687 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,019 GBP2024-04-30
7,687 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,634 GBP2024-04-30
9,896 GBP2023-04-30
Trade Debtors/Trade Receivables
90,786 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,615 GBP2024-04-30
36,971 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,100 GBP2024-04-30
1,050 GBP2023-04-30
Amounts falling due after one year
80,011 GBP2024-04-30
77,786 GBP2023-04-30