Cost of Sales
-7,761,381 GBP2022-05-01 ~ 2023-04-30
-4,479,153 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-4,242,211 GBP2022-05-01 ~ 2023-04-30
-2,580,540 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
34,173 GBP2022-05-01 ~ 2023-04-30
32,366 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
713,199 GBP2022-05-01 ~ 2023-04-30
91,349 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
605,708 GBP2022-05-01 ~ 2023-04-30
77,028 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
605,708 GBP2022-05-01 ~ 2023-04-30
77,028 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
136,654 GBP2023-04-30
0 GBP2022-04-30
Debtors
603,081 GBP2023-04-30
1,313,115 GBP2022-04-30
Cash at bank and in hand
691,348 GBP2023-04-30
0 GBP2022-04-30
Current Assets
1,294,429 GBP2023-04-30
1,313,115 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-669,240 GBP2023-04-30
-712,072 GBP2022-04-30
Net Current Assets/Liabilities
625,189 GBP2023-04-30
601,043 GBP2022-04-30
Total Assets Less Current Liabilities
761,843 GBP2023-04-30
601,043 GBP2022-04-30
Equity
Called up share capital
425,115 GBP2023-04-30
425,115 GBP2022-04-30
425,115 GBP2021-04-30
Retained earnings (accumulated losses)
336,728 GBP2023-04-30
175,928 GBP2022-04-30
98,900 GBP2021-04-30
Equity
761,843 GBP2023-04-30
601,043 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
605,708 GBP2022-05-01 ~ 2023-04-30
77,028 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-444,908 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
37,021 GBP2022-05-01 ~ 2023-04-30
28,570 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
712022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Wages/Salaries
489,008 GBP2022-05-01 ~ 2023-04-30
1,086 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
591,238 GBP2022-05-01 ~ 2023-04-30
1,086 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
141,683 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,029 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,029 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
136,654 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
57,367 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
64,746 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
422,285 GBP2023-04-30
1,254,134 GBP2022-04-30
Prepayments/Accrued Income
Current
116,050 GBP2023-04-30
1,614 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
603,081 GBP2023-04-30
1,313,115 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
221,331 GBP2022-04-30
Trade Creditors/Trade Payables
Current
178,897 GBP2023-04-30
405,560 GBP2022-04-30
Corporation Tax Payable
Current
186,558 GBP2023-04-30
24,486 GBP2022-04-30
Other Taxation & Social Security Payable
Current
157,331 GBP2023-04-30
12,834 GBP2022-04-30
Other Creditors
Current
2,226 GBP2023-04-30
542 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
144,228 GBP2023-04-30
47,319 GBP2022-04-30
Creditors
Current
669,240 GBP2023-04-30
712,072 GBP2022-04-30
Bank Overdrafts
0 GBP2023-04-30
221,331 GBP2022-04-30
-221,331 GBP2022-04-30
Total Borrowings
Current
0 GBP2023-04-30
221,331 GBP2022-04-30
Equity
Called up share capital
425,115 GBP2023-04-30
425,115 GBP2022-04-30