Turnover/Revenue
44,814 GBP2023-05-01 ~ 2024-04-30
38,173 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-25,399 GBP2023-05-01 ~ 2024-04-30
-20,365 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
19,415 GBP2023-05-01 ~ 2024-04-30
17,808 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-116,858 GBP2023-05-01 ~ 2024-04-30
-134,048 GBP2022-05-01 ~ 2023-04-30
Other operating income
97,890 GBP2023-05-01 ~ 2024-04-30
94,928 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
447 GBP2023-05-01 ~ 2024-04-30
-21,312 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
-928 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
447 GBP2023-05-01 ~ 2024-04-30
-22,240 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,636 GBP2024-04-30
24,581 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
21,636 GBP2024-04-30
24,581 GBP2023-04-30
Total Inventories
3,992 GBP2024-04-30
2,971 GBP2023-04-30
Debtors
10,441 GBP2024-04-30
6,256 GBP2023-04-30
Cash at bank and in hand
21,586 GBP2024-04-30
17,243 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
36,019 GBP2024-04-30
26,470 GBP2023-04-30
Net Current Assets/Liabilities
13,631 GBP2024-04-30
10,239 GBP2023-04-30
Total Assets Less Current Liabilities
35,267 GBP2024-04-30
34,820 GBP2023-04-30
Net Assets/Liabilities
35,267 GBP2024-04-30
34,820 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
35,267 GBP2024-04-30
34,820 GBP2023-04-30
Equity
35,267 GBP2024-04-30
34,820 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
220,779 GBP2024-04-30
219,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,779 GBP2024-04-30
219,790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
199,143 GBP2024-04-30
195,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,143 GBP2024-04-30
195,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,636 GBP2024-04-30
24,581 GBP2023-04-30
Other types of inventories not specified separately
3,992 GBP2024-04-30
2,971 GBP2023-04-30
Trade Debtors/Trade Receivables
10,441 GBP2024-04-30
6,256 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,388 GBP2024-04-30
16,231 GBP2023-04-30