66190 - Activities Auxiliary To Financial Intermediation N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
410,111 GBP2024-05-01 ~ 2025-04-30
331,873 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-235,495 GBP2024-05-01 ~ 2025-04-30
-109,583 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
174,616 GBP2024-05-01 ~ 2025-04-30
222,290 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-175,479 GBP2024-05-01 ~ 2025-04-30
-220,062 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-863 GBP2024-05-01 ~ 2025-04-30
2,228 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
-863 GBP2024-05-01 ~ 2025-04-30
2,228 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58 GBP2024-05-01 ~ 2025-04-30
535 GBP2023-05-01 ~ 2024-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
4,095 GBP2025-04-30
1,483 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
4,095 GBP2025-04-30
1,483 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
12,000 GBP2025-04-30
133,045 GBP2024-04-30
Cash at bank and in hand
86,924 GBP2025-04-30
60,982 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
98,924 GBP2025-04-30
194,027 GBP2024-04-30
Net Current Assets/Liabilities
73,256 GBP2025-04-30
86,839 GBP2024-04-30
Total Assets Less Current Liabilities
77,351 GBP2025-04-30
88,322 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
77,351 GBP2025-04-30
88,322 GBP2024-04-30
Equity
Called up share capital
201 GBP2025-04-30
201 GBP2024-04-30
Share premium
37,774 GBP2025-04-30
37,774 GBP2024-04-30
Retained earnings (accumulated losses)
39,376 GBP2025-04-30
50,347 GBP2024-04-30
Equity
77,351 GBP2025-04-30
88,322 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,884 GBP2025-04-30
29,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,884 GBP2025-04-30
29,906 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
29,789 GBP2025-04-30
28,423 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,789 GBP2025-04-30
28,423 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 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
4,095 GBP2025-04-30
1,483 GBP2024-04-30
Trade Debtors/Trade Receivables
0 GBP2025-04-30
133,045 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
12,000 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due after one year
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
13,187 GBP2025-04-30
7,199 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,981 GBP2025-04-30
6,489 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-04-30
1,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
92,500 GBP2024-04-30