Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
20,504 GBP2023-05-01 ~ 2024-04-30
20,120 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-7,906 GBP2023-05-01 ~ 2024-04-30
-7,431 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
12,598 GBP2023-05-01 ~ 2024-04-30
12,689 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,258 GBP2023-05-01 ~ 2024-04-30
-7,063 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
5,340 GBP2023-05-01 ~ 2024-04-30
5,626 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
80,272 GBP2023-05-01 ~ 2024-04-30
44,148 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
85,612 GBP2023-05-01 ~ 2024-04-30
49,774 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
73,915 GBP2023-05-01 ~ 2024-04-30
44,054 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
73,915 GBP2023-05-01 ~ 2024-04-30
44,054 GBP2022-05-01 ~ 2023-04-30
Total Inventories
100,373 GBP2024-04-30
100,373 GBP2023-04-30
Debtors
Current
1,374,035 GBP2024-04-30
1,283,745 GBP2023-04-30
Cash at bank and in hand
691 GBP2024-04-30
4,016 GBP2023-04-30
Current Assets
1,475,099 GBP2024-04-30
1,388,134 GBP2023-04-30
Net Current Assets/Liabilities
1,438,349 GBP2024-04-30
1,364,434 GBP2023-04-30
Total Assets Less Current Liabilities
1,438,349 GBP2024-04-30
1,364,434 GBP2023-04-30
Net Assets/Liabilities
1,438,349 GBP2024-04-30
1,364,434 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
1,438,249 GBP2024-04-30
1,364,334 GBP2023-04-30
1,320,280 GBP2022-05-01
Equity
1,438,349 GBP2024-04-30
1,364,434 GBP2023-04-30
1,320,380 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
73,915 GBP2023-05-01 ~ 2024-04-30
44,054 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,915 GBP2023-05-01 ~ 2024-04-30
44,054 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
5,040 GBP2023-05-01 ~ 2024-04-30
4,800 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
21,403 GBP2023-05-01 ~ 2024-04-30
9,706 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
100,373 GBP2024-04-30
100,373 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,367,455 GBP2024-04-30
1,277,305 GBP2023-04-30
Other Debtors
Current
6,580 GBP2024-04-30
6,440 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,404 GBP2024-04-30
2,557 GBP2023-04-30
Corporation Tax Payable
Current
21,403 GBP2024-04-30
9,706 GBP2023-04-30
Other Creditors
Current
3,060 GBP2024-04-30
3,060 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,883 GBP2024-04-30
8,377 GBP2023-04-30
Creditors
Current
36,750 GBP2024-04-30
23,700 GBP2023-04-30