Cost of Sales
-22,477,959 GBP2023-05-01 ~ 2024-04-30
-19,629,434 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,096,767 GBP2023-05-01 ~ 2024-04-30
-935,990 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
6,296 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,200,421 GBP2023-05-01 ~ 2024-04-30
793,991 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
900,908 GBP2023-05-01 ~ 2024-04-30
638,876 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
900,908 GBP2023-05-01 ~ 2024-04-30
638,876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,750 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
4,193,734 GBP2024-04-30
2,856,971 GBP2023-04-30
Current Assets
7,021,912 GBP2024-04-30
6,186,657 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,322,508 GBP2024-04-30
-3,335,349 GBP2023-04-30
Net Current Assets/Liabilities
3,699,404 GBP2024-04-30
2,851,308 GBP2023-04-30
Total Assets Less Current Liabilities
3,701,154 GBP2024-04-30
2,854,808 GBP2023-04-30
Net Assets/Liabilities
3,700,716 GBP2024-04-30
2,854,808 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
3,700,616 GBP2024-04-30
2,854,708 GBP2023-04-30
2,310,832 GBP2022-04-30
Equity
3,700,716 GBP2024-04-30
2,854,808 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
900,908 GBP2023-05-01 ~ 2024-04-30
638,876 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-55,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
438 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,250 GBP2024-04-30
3,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,750 GBP2024-04-30
3,500 GBP2023-04-30
Finished Goods/Goods for Resale
2,828,178 GBP2024-04-30
3,329,686 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,713,187 GBP2024-04-30
2,211,124 GBP2023-04-30
Other Debtors
Current
480,547 GBP2024-04-30
645,847 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,193,734 GBP2024-04-30
2,856,971 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
228,310 GBP2024-04-30
127,149 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,618,229 GBP2024-04-30
2,331,372 GBP2023-04-30
Corporation Tax Payable
Current
299,075 GBP2024-04-30
155,115 GBP2023-04-30
Other Creditors
Current
509 GBP2024-04-30
2,385 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
176,385 GBP2024-04-30
719,328 GBP2023-04-30
Creditors
Current
3,322,508 GBP2024-04-30
3,335,349 GBP2023-04-30
Total Borrowings
Current
228,310 GBP2024-04-30
127,149 GBP2023-04-30