Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
25,928 GBP2023-05-01 ~ 2024-04-30
117,315 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-7,956 GBP2023-05-01 ~ 2024-04-30
-36,952 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
17,972 GBP2023-05-01 ~ 2024-04-30
80,363 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,420 GBP2023-05-01 ~ 2024-04-30
-2,466 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
15,552 GBP2023-05-01 ~ 2024-04-30
77,897 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
378,928 GBP2023-05-01 ~ 2024-04-30
211,863 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-4,571 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
394,480 GBP2023-05-01 ~ 2024-04-30
285,189 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
295,860 GBP2023-05-01 ~ 2024-04-30
229,597 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
295,860 GBP2023-05-01 ~ 2024-04-30
229,597 GBP2022-05-01 ~ 2023-04-30
Total Inventories
47,588 GBP2024-04-30
47,635 GBP2023-04-30
Debtors
Current
6,467,066 GBP2024-04-30
6,177,727 GBP2023-04-30
Cash at bank and in hand
2,330 GBP2024-04-30
7,476 GBP2023-04-30
Current Assets
6,516,984 GBP2024-04-30
6,232,838 GBP2023-04-30
Net Current Assets/Liabilities
6,391,261 GBP2024-04-30
6,095,401 GBP2023-04-30
Total Assets Less Current Liabilities
6,391,261 GBP2024-04-30
6,095,401 GBP2023-04-30
Net Assets/Liabilities
6,391,261 GBP2024-04-30
6,095,401 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
6,391,161 GBP2024-04-30
6,095,301 GBP2023-04-30
5,865,704 GBP2022-05-01
Equity
6,391,261 GBP2024-04-30
6,095,401 GBP2023-04-30
5,865,804 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
295,860 GBP2023-05-01 ~ 2024-04-30
229,597 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,860 GBP2023-05-01 ~ 2024-04-30
229,597 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
98,620 GBP2023-05-01 ~ 2024-04-30
55,612 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
47,588 GBP2024-04-30
47,635 GBP2023-04-30
Other Debtors
Current
71,340 GBP2024-04-30
116,867 GBP2023-04-30
Corporation Tax Payable
Current
53,769 GBP2024-04-30
25,149 GBP2023-04-30
Other Creditors
Current
65,309 GBP2024-04-30
105,792 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,645 GBP2024-04-30
6,496 GBP2023-04-30
Creditors
Current
125,723 GBP2024-04-30
137,437 GBP2023-04-30