Average Number of Employees
102022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Turnover/Revenue
3,873,583 GBP2022-05-01 ~ 2023-04-30
2,662,677 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
3,873,583 GBP2022-05-01 ~ 2023-04-30
2,662,677 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-3,272,139 GBP2022-05-01 ~ 2023-04-30
-1,718,218 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-1,060,050 GBP2022-05-01 ~ 2023-04-30
195,015 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
416 GBP2022-05-01 ~ 2023-04-30
896 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,059,634 GBP2022-05-01 ~ 2023-04-30
393,668 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-1,059,634 GBP2022-05-01 ~ 2023-04-30
-66,952 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,305 GBP2023-04-30
7,044 GBP2022-04-30
Fixed Assets
4,305 GBP2023-04-30
7,044 GBP2022-04-30
Debtors
Current
1,663,984 GBP2023-04-30
926,181 GBP2022-04-30
Cash at bank and in hand
232,790 GBP2023-04-30
342,487 GBP2022-04-30
Current Assets
1,896,774 GBP2023-04-30
1,268,668 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-309,927 GBP2023-04-30
-232,537 GBP2022-04-30
Net Current Assets/Liabilities
1,586,847 GBP2023-04-30
1,036,131 GBP2022-04-30
Total Assets Less Current Liabilities
1,591,152 GBP2023-04-30
1,043,175 GBP2022-04-30
Net Assets/Liabilities
1,591,152 GBP2023-04-30
1,043,175 GBP2022-04-30
Equity
1,591,152 GBP2023-04-30
1,043,175 GBP2022-04-30
Property, Plant & Equipment - Depreciation Expense
4,409 GBP2022-05-01 ~ 2023-04-30
30,055 GBP2021-05-01 ~ 2022-04-30
Cash and Cash Equivalents
232,790 GBP2023-04-30
342,487 GBP2022-04-30
243,082 GBP2021-05-01
Audit Fees/Expenses
12,500 GBP2022-05-01 ~ 2023-04-30
8,000 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
1,706,817 GBP2022-05-01 ~ 2023-04-30
714,239 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
203,166 GBP2022-05-01 ~ 2023-04-30
95,696 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
1,921,697 GBP2022-05-01 ~ 2023-04-30
843,171 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,284 GBP2022-04-30
Office equipment
2,858 GBP2022-04-30
Computers
64,654 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
71,796 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
255 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
106 GBP2022-05-01 ~ 2023-04-30
Computers, Owned/Freehold
3,944 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
4,305 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,115 GBP2022-04-30
Office equipment
677 GBP2022-04-30
Computers
5,252 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
784,356 GBP2023-04-30
478,291 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
290,702 GBP2023-04-30
Other Debtors
Current
38,864 GBP2023-04-30
149,640 GBP2022-04-30
Prepayments/Accrued Income
Current
550,062 GBP2023-04-30
298,250 GBP2022-04-30
Trade Creditors/Trade Payables
Current
72,672 GBP2023-04-30
100,548 GBP2022-04-30
Taxation/Social Security Payable
Current
71,867 GBP2023-04-30
58,674 GBP2022-04-30
Other Creditors
Current
9,819 GBP2023-04-30
5,570 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
155,569 GBP2023-04-30
67,745 GBP2022-04-30
Creditors
Current
309,927 GBP2023-04-30
232,537 GBP2022-04-30