Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
23,822 GBP2024-05-01 ~ 2025-04-30
25,928 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-12,337 GBP2024-05-01 ~ 2025-04-30
-7,956 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
11,485 GBP2024-05-01 ~ 2025-04-30
17,972 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,400 GBP2024-05-01 ~ 2025-04-30
-2,420 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
9,085 GBP2024-05-01 ~ 2025-04-30
15,552 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
382,418 GBP2024-05-01 ~ 2025-04-30
378,928 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
391,503 GBP2024-05-01 ~ 2025-04-30
394,480 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-97,876 GBP2024-05-01 ~ 2025-04-30
-98,620 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
293,627 GBP2024-05-01 ~ 2025-04-30
295,860 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
293,627 GBP2024-05-01 ~ 2025-04-30
295,860 GBP2023-05-01 ~ 2024-04-30
Total Inventories
47,588 GBP2025-04-30
47,588 GBP2024-04-30
Debtors
Current
6,696,917 GBP2025-04-30
6,467,066 GBP2024-04-30
Cash at bank and in hand
1,582 GBP2025-04-30
2,330 GBP2024-04-30
Current Assets
6,746,087 GBP2025-04-30
6,516,984 GBP2024-04-30
Net Current Assets/Liabilities
6,684,888 GBP2025-04-30
6,391,261 GBP2024-04-30
Total Assets Less Current Liabilities
6,684,888 GBP2025-04-30
6,391,261 GBP2024-04-30
Net Assets/Liabilities
6,684,888 GBP2025-04-30
6,391,261 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
6,684,788 GBP2025-04-30
6,391,161 GBP2024-04-30
6,095,301 GBP2023-05-01
Equity
6,684,888 GBP2025-04-30
6,391,261 GBP2024-04-30
6,095,401 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
293,627 GBP2024-05-01 ~ 2025-04-30
295,860 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
293,627 GBP2024-05-01 ~ 2025-04-30
295,860 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
97,876 GBP2024-05-01 ~ 2025-04-30
98,620 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
47,588 GBP2025-04-30
47,588 GBP2024-04-30
Other Debtors
Current
34,013 GBP2025-04-30
71,340 GBP2024-04-30
Corporation Tax Payable
Current
21,645 GBP2025-04-30
53,769 GBP2024-04-30
Other Creditors
Current
35,355 GBP2025-04-30
65,309 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,199 GBP2025-04-30
6,645 GBP2024-04-30
Creditors
Current
61,199 GBP2025-04-30
125,723 GBP2024-04-30