Turnover/Revenue
1,883,617 GBP2024-05-01 ~ 2025-04-30
1,464,639 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-484,816 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
1,398,801 GBP2024-05-01 ~ 2025-04-30
1,094,348 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,363,547 GBP2024-05-01 ~ 2025-04-30
-1,023,304 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
35,254 GBP2024-05-01 ~ 2025-04-30
71,044 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-27,349 GBP2024-05-01 ~ 2025-04-30
-41,538 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
7,905 GBP2024-05-01 ~ 2025-04-30
29,506 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
7,905 GBP2024-05-01 ~ 2025-04-30
29,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
334,847 GBP2025-04-30
318,606 GBP2024-04-30
Total Inventories
10,733 GBP2025-04-30
11,869 GBP2024-04-30
Debtors
71,108 GBP2025-04-30
48,158 GBP2024-04-30
Cash at bank and in hand
108,510 GBP2025-04-30
107,134 GBP2024-04-30
Current Assets
190,351 GBP2025-04-30
167,161 GBP2024-04-30
Net Current Assets/Liabilities
92,587 GBP2025-04-30
42,858 GBP2024-04-30
Net Assets/Liabilities
81,520 GBP2025-04-30
73,615 GBP2024-04-30
Equity
Called up share capital
51,000 GBP2025-04-30
51,000 GBP2024-04-30
Retained earnings (accumulated losses)
30,520 GBP2025-04-30
22,615 GBP2024-04-30
Equity
81,520 GBP2025-04-30
73,615 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
16,000 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600,536 GBP2025-04-30
568,295 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,689 GBP2025-04-30
249,689 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
334,847 GBP2025-04-30
318,606 GBP2024-04-30
Trade Debtors/Trade Receivables
71,108 GBP2025-04-30
48,158 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-1,250 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,828 GBP2025-04-30
21,241 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
63,218 GBP2025-04-30
95,239 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,718 GBP2025-04-30
9,073 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
147,230 GBP2025-04-30
24,827 GBP2024-04-30