Turnover/Revenue
67,842 GBP2024-05-01 ~ 2025-04-30
64,862 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
67,842 GBP2024-05-01 ~ 2025-04-30
64,862 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-55,219 GBP2024-05-01 ~ 2025-04-30
-50,767 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
12,623 GBP2024-05-01 ~ 2025-04-30
14,095 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,630 GBP2024-05-01 ~ 2025-04-30
2,800 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
16,253 GBP2024-05-01 ~ 2025-04-30
16,895 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,090 GBP2024-05-01 ~ 2025-04-30
-3,199 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
13,163 GBP2024-05-01 ~ 2025-04-30
13,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
116 GBP2025-04-30
180 GBP2024-04-30
Fixed Assets
116 GBP2025-04-30
180 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
4,364 GBP2025-04-30
4,347 GBP2024-04-30
Cash at bank and in hand
164,526 GBP2025-04-30
157,241 GBP2024-04-30
Current Assets
169,140 GBP2025-04-30
161,838 GBP2024-04-30
Net Current Assets/Liabilities
161,721 GBP2025-04-30
154,494 GBP2024-04-30
Total Assets Less Current Liabilities
161,837 GBP2025-04-30
154,674 GBP2024-04-30
Net Assets/Liabilities
161,837 GBP2025-04-30
154,674 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
161,835 GBP2025-04-30
154,672 GBP2024-04-30
Equity
161,837 GBP2025-04-30
154,674 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Dividends Paid
6,000 GBP2024-05-01 ~ 2025-04-30
7,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,285 GBP2025-04-30
10,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,285 GBP2025-04-30
10,111 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,169 GBP2025-04-30
9,931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,169 GBP2025-04-30
9,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
116 GBP2025-04-30
180 GBP2024-04-30
Trade Debtors/Trade Receivables
4,364 GBP2025-04-30
4,347 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,637 GBP2025-04-30
1,431 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,782 GBP2025-04-30
5,913 GBP2024-04-30