Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Turnover/Revenue
130,400 GBP2023-05-01 ~ 2024-04-30
119,204 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-60,005 GBP2023-05-01 ~ 2024-04-30
-116,964 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
70,395 GBP2023-05-01 ~ 2024-04-30
2,240 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-13,835 GBP2023-05-01 ~ 2024-04-30
-12,532 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
56,560 GBP2023-05-01 ~ 2024-04-30
-9,792 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2023-05-01 ~ 2024-04-30
5 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2023-05-01 ~ 2024-04-30
-21 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
56,572 GBP2023-05-01 ~ 2024-04-30
-9,808 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
56,572 GBP2023-05-01 ~ 2024-04-30
-9,808 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
-43,282 GBP2024-04-30
-99,854 GBP2023-04-30
-90,046 GBP2022-04-30
Property, Plant & Equipment
56 GBP2024-04-30
197 GBP2023-04-30
Total Inventories
2,095 GBP2024-04-30
2,095 GBP2023-04-30
Debtors
319 GBP2024-04-30
20,677 GBP2023-04-30
Cash at bank and in hand
54,885 GBP2024-04-30
7,095 GBP2023-04-30
Current Assets
57,710 GBP2024-04-30
31,293 GBP2023-04-30
Net Current Assets/Liabilities
-43,338 GBP2024-04-30
-100,051 GBP2023-04-30
Total Assets Less Current Liabilities
-43,282 GBP2024-04-30
-99,854 GBP2023-04-30
Equity
-43,282 GBP2024-04-30
-99,854 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
141 GBP2023-05-01 ~ 2024-04-30
189 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,055 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,999 GBP2024-04-30
9,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
56 GBP2024-04-30
197 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
565 GBP2024-04-30
427 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
-246 GBP2024-04-30
20,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
319 GBP2024-04-30
20,677 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,476 GBP2024-04-30
22,731 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,298 GBP2024-04-30
1,811 GBP2023-04-30
Other Creditors
Current
80,274 GBP2024-04-30
106,802 GBP2023-04-30