Turnover/Revenue
42,428 GBP2024-05-01 ~ 2025-04-30
44,814 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-23,606 GBP2024-05-01 ~ 2025-04-30
-25,399 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
18,822 GBP2024-05-01 ~ 2025-04-30
19,415 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-109,588 GBP2024-05-01 ~ 2025-04-30
-116,858 GBP2023-05-01 ~ 2024-04-30
Other operating income
98,458 GBP2024-05-01 ~ 2025-04-30
97,890 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
7,692 GBP2024-05-01 ~ 2025-04-30
447 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
7,692 GBP2024-05-01 ~ 2025-04-30
447 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,316 GBP2025-04-30
21,636 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
18,316 GBP2025-04-30
21,636 GBP2024-04-30
Total Inventories
3,886 GBP2025-04-30
3,992 GBP2024-04-30
Debtors
3,489 GBP2025-04-30
10,441 GBP2024-04-30
Cash at bank and in hand
48,744 GBP2025-04-30
21,586 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
56,119 GBP2025-04-30
36,019 GBP2024-04-30
Net Current Assets/Liabilities
24,642 GBP2025-04-30
13,631 GBP2024-04-30
Total Assets Less Current Liabilities
42,958 GBP2025-04-30
35,267 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
42,958 GBP2025-04-30
35,267 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
42,958 GBP2025-04-30
35,267 GBP2024-04-30
Equity
42,958 GBP2025-04-30
35,267 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
220,779 GBP2025-04-30
220,779 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
220,779 GBP2025-04-30
220,779 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202,463 GBP2025-04-30
199,143 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,463 GBP2025-04-30
199,143 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,316 GBP2025-04-30
21,636 GBP2024-04-30
Other types of inventories not specified separately
3,886 GBP2025-04-30
3,992 GBP2024-04-30
Trade Debtors/Trade Receivables
3,489 GBP2025-04-30
10,441 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,477 GBP2025-04-30
22,388 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30