Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Gross Profit/Loss
189,022 GBP2023-05-01 ~ 2024-04-30
157,496 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-9,300 GBP2023-05-01 ~ 2024-04-30
-9,300 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
41,288 GBP2023-05-01 ~ 2024-04-30
21,212 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,048 GBP2023-05-01 ~ 2024-04-30
-1,045 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
40,240 GBP2023-05-01 ~ 2024-04-30
20,167 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,235 GBP2023-05-01 ~ 2024-04-30
-6,138 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
28,005 GBP2023-05-01 ~ 2024-04-30
14,029 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
95,702 GBP2024-04-30
104,402 GBP2023-04-30
Property, Plant & Equipment
2,650 GBP2024-04-30
3,250 GBP2023-04-30
Fixed Assets
98,352 GBP2024-04-30
107,652 GBP2023-04-30
Total Inventories
18,305 GBP2024-04-30
20,853 GBP2023-04-30
Debtors
70,533 GBP2024-04-30
65,970 GBP2023-04-30
Cash at bank and in hand
2,725 GBP2024-04-30
6,239 GBP2023-04-30
Current Assets
91,563 GBP2024-04-30
93,062 GBP2023-04-30
Creditors
Amounts falling due within one year
-144,575 GBP2024-04-30
-157,618 GBP2023-04-30
Net Current Assets/Liabilities
-53,012 GBP2024-04-30
-64,556 GBP2023-04-30
Total Assets Less Current Liabilities
45,340 GBP2024-04-30
43,096 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,041 GBP2024-04-30
-35,202 GBP2023-04-30
Net Assets/Liabilities
14,864 GBP2024-04-30
7,359 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
14,764 GBP2024-04-30
7,259 GBP2023-04-30
9,330 GBP2022-04-30
Equity
14,864 GBP2024-04-30
7,359 GBP2023-04-30
9,430 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,005 GBP2023-05-01 ~ 2024-04-30
14,029 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,005 GBP2023-05-01 ~ 2024-04-30
14,029 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
28,005 GBP2023-05-01 ~ 2024-04-30
14,029 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2023-05-01 ~ 2024-04-30
-16,100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-20,500 GBP2023-05-01 ~ 2024-04-30
-16,100 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,500 GBP2023-05-01 ~ 2024-04-30
-16,100 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-20,500 GBP2023-05-01 ~ 2024-04-30
-16,100 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
84,124 GBP2023-05-01 ~ 2024-04-30
72,806 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,748 GBP2023-05-01 ~ 2024-04-30
1,106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
600 GBP2023-05-01 ~ 2024-04-30
600 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
174,003 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
78,301 GBP2024-04-30
69,601 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
54,717 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,067 GBP2024-04-30
51,467 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-05-01 ~ 2024-04-30