Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
2,808,711 GBP2024-05-01 ~ 2025-04-30
1,358,797 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-701,725 GBP2024-05-01 ~ 2025-04-30
-359,926 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,106,986 GBP2024-05-01 ~ 2025-04-30
998,871 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-67,000 GBP2024-05-01 ~ 2025-04-30
-67,200 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
562,124 GBP2024-05-01 ~ 2025-04-30
496,155 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
415,932 GBP2024-05-01 ~ 2025-04-30
386,463 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,331 GBP2024-05-01 ~ 2025-04-30
59 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
975,725 GBP2024-05-01 ~ 2025-04-30
882,677 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
731,794 GBP2024-05-01 ~ 2025-04-30
662,008 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
731,794 GBP2024-05-01 ~ 2025-04-30
662,008 GBP2023-05-01 ~ 2024-04-30
Total Inventories
2,041,987 GBP2025-04-30
1,903,027 GBP2024-04-30
Debtors
Current
8,463,688 GBP2025-04-30
6,464,235 GBP2024-04-30
Cash at bank and in hand
49,940 GBP2025-04-30
49,103 GBP2024-04-30
Current Assets
10,555,615 GBP2025-04-30
8,416,365 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-270,495 GBP2024-04-30
Net Current Assets/Liabilities
8,877,664 GBP2025-04-30
8,145,870 GBP2024-04-30
Total Assets Less Current Liabilities
8,877,664 GBP2025-04-30
8,145,870 GBP2024-04-30
Net Assets/Liabilities
8,877,664 GBP2025-04-30
8,145,870 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-05-01
Retained earnings (accumulated losses)
8,877,654 GBP2025-04-30
8,145,860 GBP2024-04-30
7,483,852 GBP2023-05-01
Equity
8,877,664 GBP2025-04-30
8,145,870 GBP2024-04-30
7,483,862 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
731,794 GBP2024-05-01 ~ 2025-04-30
662,008 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
731,794 GBP2024-05-01 ~ 2025-04-30
662,008 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
243,931 GBP2024-05-01 ~ 2025-04-30
220,669 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
2,041,987 GBP2025-04-30
1,903,027 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
69,251 GBP2024-04-30
Other Debtors
Current
166,945 GBP2025-04-30
135,944 GBP2024-04-30
Amounts owed to group undertakings
Current
1,404,758 GBP2025-04-30
Other Creditors
Current
110,754 GBP2025-04-30
118,090 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
162,439 GBP2025-04-30
152,405 GBP2024-04-30
Creditors
Current
1,677,951 GBP2025-04-30
270,495 GBP2024-04-30