Turnover/Revenue
3,504,919 GBP2023-05-01 ~ 2024-04-30
3,349,344 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
1,485,291 GBP2023-05-01 ~ 2024-04-30
1,267,401 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,019,628 GBP2023-05-01 ~ 2024-04-30
2,081,943 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,347,877 GBP2023-05-01 ~ 2024-04-30
1,333,517 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
671,751 GBP2023-05-01 ~ 2024-04-30
748,426 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
338,626 GBP2023-05-01 ~ 2024-04-30
122,213 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
181,321 GBP2023-05-01 ~ 2024-04-30
203,163 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
50,844 GBP2024-04-30
22,488 GBP2023-04-30
Fixed Assets
50,844 GBP2024-04-30
22,488 GBP2023-04-30
Debtors
1,004,928 GBP2024-04-30
954,317 GBP2023-04-30
Cash at bank and in hand
1,126 GBP2024-04-30
763 GBP2023-04-30
Current Assets
1,006,054 GBP2024-04-30
955,080 GBP2023-04-30
Creditors
Current
477,419 GBP2024-04-30
493,179 GBP2023-04-30
Net Current Assets/Liabilities
528,635 GBP2024-04-30
461,901 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
542022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
104,286 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,286 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,727 GBP2024-04-30
47,798 GBP2023-04-30
Computers
277,881 GBP2024-04-30
230,813 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
510,059 GBP2024-04-30
461,062 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-76 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-76 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,350 GBP2024-04-30
43,025 GBP2023-04-30
Computers
232,959 GBP2024-04-30
214,337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,215 GBP2024-04-30
438,574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,325 GBP2023-05-01 ~ 2024-04-30
Computers
18,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,377 GBP2024-04-30
4,773 GBP2023-04-30
Computers
44,922 GBP2024-04-30
16,476 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
472,884 GBP2024-04-30
Current, Amounts falling due within one year
425,946 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
233,209 GBP2024-04-30
Current, Amounts falling due within one year
204,680 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,004,928 GBP2024-04-30
Current, Amounts falling due within one year
954,317 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,011 GBP2024-04-30
71,038 GBP2023-04-30
Trade Creditors/Trade Payables
Current
125,952 GBP2024-04-30
74,947 GBP2023-04-30
Other Taxation & Social Security Payable
Current
145,313 GBP2024-04-30
133,368 GBP2023-04-30
Other Creditors
Current
182,143 GBP2024-04-30
213,826 GBP2023-04-30