Gross Profit/Loss
216,914 GBP2023-05-01 ~ 2024-04-30
130,261 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-192,070 GBP2023-05-01 ~ 2024-04-30
-109,734 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
24,844 GBP2023-05-01 ~ 2024-04-30
20,527 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
24,844 GBP2023-05-01 ~ 2024-04-30
20,527 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,069 GBP2023-05-01 ~ 2024-04-30
-4,434 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
19,775 GBP2023-05-01 ~ 2024-04-30
16,093 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
328,864 GBP2024-04-30
329,248 GBP2023-04-30
Fixed Assets
328,864 GBP2024-04-30
329,248 GBP2023-04-30
Total Inventories
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Debtors
322,807 GBP2024-04-30
207,394 GBP2023-04-30
Cash at bank and in hand
96,534 GBP2024-04-30
79,506 GBP2023-04-30
Current Assets
420,641 GBP2024-04-30
288,200 GBP2023-04-30
Creditors
Amounts falling due within one year
-365,588 GBP2024-04-30
-253,306 GBP2023-04-30
Net Current Assets/Liabilities
55,053 GBP2024-04-30
34,894 GBP2023-04-30
Total Assets Less Current Liabilities
383,917 GBP2024-04-30
364,142 GBP2023-04-30
Net Assets/Liabilities
383,917 GBP2024-04-30
364,142 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
189,595 GBP2024-04-30
189,595 GBP2023-04-30
Retained earnings (accumulated losses)
194,320 GBP2024-04-30
174,545 GBP2023-04-30
Equity
383,917 GBP2024-04-30
364,142 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
442,753 GBP2024-04-30
441,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,889 GBP2024-04-30
112,056 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30