Turnover/Revenue
37,500 GBP2024-05-01 ~ 2025-04-30
37,500 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-24,000 GBP2024-05-01 ~ 2025-04-30
-24,000 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
13,500 GBP2024-05-01 ~ 2025-04-30
13,500 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-12,969 GBP2024-05-01 ~ 2025-04-30
-13,341 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
531 GBP2024-05-01 ~ 2025-04-30
159 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
915 GBP2024-05-01 ~ 2025-04-30
589 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,446 GBP2024-05-01 ~ 2025-04-30
748 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,446 GBP2024-05-01 ~ 2025-04-30
748 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
9,375 GBP2025-04-30
9,375 GBP2024-04-30
Cash at bank and in hand
36,690 GBP2025-04-30
30,074 GBP2024-04-30
Current Assets
46,065 GBP2025-04-30
39,449 GBP2024-04-30
Net Current Assets/Liabilities
18,843 GBP2025-04-30
17,397 GBP2024-04-30
Total Assets Less Current Liabilities
18,843 GBP2025-04-30
17,397 GBP2024-04-30
Net Assets/Liabilities
18,843 GBP2025-04-30
17,397 GBP2024-04-30
Equity
Called up share capital
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Revaluation reserve
15,001 GBP2025-04-30
15,001 GBP2024-04-30
Retained earnings (accumulated losses)
-3,158 GBP2025-04-30
-4,604 GBP2024-04-30
Equity
18,843 GBP2025-04-30
17,397 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,830 GBP2025-04-30
9,830 GBP2024-04-30
Intangible Assets - Gross Cost
9,830 GBP2025-04-30
9,830 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,830 GBP2025-04-30
9,830 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,830 GBP2025-04-30
9,830 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,361 GBP2025-04-30
50,361 GBP2024-04-30
Office equipment
34,010 GBP2025-04-30
34,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,371 GBP2025-04-30
84,371 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,361 GBP2025-04-30
50,361 GBP2024-04-30
Office equipment
34,010 GBP2025-04-30
34,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,371 GBP2025-04-30
84,371 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
9,375 GBP2025-04-30
9,375 GBP2024-04-30
Other Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,334 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
21,888 GBP2025-04-30
22,052 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30