Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Gross Profit/Loss
294,251 GBP2024-05-01 ~ 2025-04-30
311,609 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
2,321 GBP2024-05-01 ~ 2025-04-30
2,218 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
297,568 GBP2024-05-01 ~ 2025-04-30
291,438 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-5,638 GBP2024-05-01 ~ 2025-04-30
17,953 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
148 GBP2024-05-01 ~ 2025-04-30
339 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-5,490 GBP2024-05-01 ~ 2025-04-30
18,292 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,198 GBP2024-05-01 ~ 2025-04-30
4,226 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-4,292 GBP2024-05-01 ~ 2025-04-30
14,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,833 GBP2025-04-30
8,153 GBP2024-04-30
Debtors
150,382 GBP2025-04-30
176,288 GBP2024-04-30
Cash at bank and in hand
29,553 GBP2025-04-30
64,264 GBP2024-04-30
Current Assets
179,935 GBP2025-04-30
240,552 GBP2024-04-30
Creditors
Current
118,349 GBP2025-04-30
176,414 GBP2024-04-30
Net Current Assets/Liabilities
61,586 GBP2025-04-30
64,138 GBP2024-04-30
Total Assets Less Current Liabilities
67,419 GBP2025-04-30
72,291 GBP2024-04-30
Net Assets/Liabilities
65,960 GBP2025-04-30
70,252 GBP2024-04-30
Equity
Called up share capital
48 GBP2025-04-30
48 GBP2024-04-30
Retained earnings (accumulated losses)
65,912 GBP2025-04-30
70,204 GBP2024-04-30
Equity
65,960 GBP2025-04-30
70,252 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,320 GBP2024-05-01 ~ 2025-04-30
2,219 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
-618 GBP2024-05-01 ~ 2025-04-30
3,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
50,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,944 GBP2025-04-30
42,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,292 GBP2024-05-01 ~ 2025-04-30