Cost of Sales
-14,901,798 GBP2023-05-01 ~ 2024-04-30
-7,761,381 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-6,267,602 GBP2023-05-01 ~ 2024-04-30
-4,242,211 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
19,728 GBP2023-05-01 ~ 2024-04-30
34,173 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
-966 GBP2022-05-01 ~ 2023-04-30
966 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,558,675 GBP2023-05-01 ~ 2024-04-30
713,199 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,170,297 GBP2023-05-01 ~ 2024-04-30
605,708 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
204,747 GBP2024-04-30
136,654 GBP2023-04-30
Debtors
742,227 GBP2024-04-30
603,081 GBP2023-04-30
Cash at bank and in hand
1,161,893 GBP2024-04-30
691,348 GBP2023-04-30
Current Assets
1,904,120 GBP2024-04-30
1,294,429 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,176,727 GBP2024-04-30
-669,240 GBP2023-04-30
Net Current Assets/Liabilities
727,393 GBP2024-04-30
625,189 GBP2023-04-30
Total Assets Less Current Liabilities
932,140 GBP2024-04-30
761,843 GBP2023-04-30
Equity
Called up share capital
425,115 GBP2024-04-30
425,115 GBP2023-04-30
425,115 GBP2022-04-30
Retained earnings (accumulated losses)
507,025 GBP2024-04-30
336,728 GBP2023-04-30
175,928 GBP2022-04-30
Equity
932,140 GBP2024-04-30
761,843 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,170,297 GBP2023-05-01 ~ 2024-04-30
605,708 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-444,908 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
35,100 GBP2023-05-01 ~ 2024-04-30
37,021 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
542023-05-01 ~ 2024-04-30
Wages/Salaries
2,000,225 GBP2023-05-01 ~ 2024-04-30
489,008 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,456,356 GBP2023-05-01 ~ 2024-04-30
591,238 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
63,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
271,341 GBP2024-04-30
141,683 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-23,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
66,594 GBP2024-04-30
5,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
65,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
204,747 GBP2024-04-30
136,654 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
64,746 GBP2024-04-30
64,746 GBP2023-04-30
Other Debtors
Current
637,876 GBP2024-04-30
422,285 GBP2023-04-30
Prepayments/Accrued Income
Current
39,605 GBP2024-04-30
116,050 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
742,227 GBP2024-04-30
603,081 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,650 GBP2024-04-30
178,897 GBP2023-04-30
Corporation Tax Payable
Current
560,615 GBP2024-04-30
186,558 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,615 GBP2024-04-30
157,331 GBP2023-04-30
Other Creditors
Current
8 GBP2024-04-30
2,226 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
469,839 GBP2024-04-30
144,228 GBP2023-04-30
Creditors
Current
1,176,727 GBP2024-04-30
669,240 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
425,115 GBP2024-04-30
425,115 GBP2023-04-30