Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
21,721 GBP2024-05-01 ~ 2025-04-30
20,504 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-6,336 GBP2024-05-01 ~ 2025-04-30
-7,906 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
15,385 GBP2024-05-01 ~ 2025-04-30
12,598 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-7,391 GBP2024-05-01 ~ 2025-04-30
-7,258 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
7,994 GBP2024-05-01 ~ 2025-04-30
5,340 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
82,227 GBP2024-05-01 ~ 2025-04-30
80,272 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
90,221 GBP2024-05-01 ~ 2025-04-30
85,612 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
89,069 GBP2024-05-01 ~ 2025-04-30
73,915 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
89,069 GBP2024-05-01 ~ 2025-04-30
73,915 GBP2023-05-01 ~ 2024-04-30
Total Inventories
100,373 GBP2025-04-30
100,373 GBP2024-04-30
Debtors
Current
1,460,436 GBP2025-04-30
1,374,035 GBP2024-04-30
Cash at bank and in hand
1,569 GBP2025-04-30
691 GBP2024-04-30
Current Assets
1,562,378 GBP2025-04-30
1,475,099 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-34,960 GBP2025-04-30
Net Current Assets/Liabilities
1,527,418 GBP2025-04-30
1,438,349 GBP2024-04-30
Total Assets Less Current Liabilities
1,527,418 GBP2025-04-30
1,438,349 GBP2024-04-30
Net Assets/Liabilities
1,527,418 GBP2025-04-30
1,438,349 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
1,527,318 GBP2025-04-30
1,438,249 GBP2024-04-30
1,364,334 GBP2023-05-01
Equity
1,527,418 GBP2025-04-30
1,438,349 GBP2024-04-30
1,364,434 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
89,069 GBP2024-05-01 ~ 2025-04-30
73,915 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,069 GBP2024-05-01 ~ 2025-04-30
73,915 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
5,191 GBP2024-05-01 ~ 2025-04-30
5,040 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
22,555 GBP2024-05-01 ~ 2025-04-30
21,403 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
100,373 GBP2025-04-30
100,373 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,455,562 GBP2025-04-30
1,367,455 GBP2024-04-30
Other Debtors
Current
4,874 GBP2025-04-30
6,580 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,404 GBP2024-04-30
Corporation Tax Payable
Current
22,555 GBP2025-04-30
21,403 GBP2024-04-30
Other Creditors
Current
3,492 GBP2025-04-30
3,060 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,913 GBP2025-04-30
9,883 GBP2024-04-30
Creditors
Current
34,960 GBP2025-04-30
36,750 GBP2024-04-30