Turnover/Revenue
195,992 GBP2024-05-01 ~ 2025-04-30
77,625 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
195,992 GBP2024-05-01 ~ 2025-04-30
77,625 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-22,935 GBP2024-05-01 ~ 2025-04-30
-12,218 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-8,728 GBP2024-05-01 ~ 2025-04-30
-8,073 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
164,329 GBP2024-05-01 ~ 2025-04-30
57,334 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,684 GBP2024-05-01 ~ 2025-04-30
1,596 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
166,013 GBP2024-05-01 ~ 2025-04-30
58,930 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
724,379 GBP2025-04-30
545,235 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
724,379 GBP2025-04-30
545,235 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
3,623 GBP2025-04-30
6,237 GBP2024-04-30
Cash at bank and in hand
172,205 GBP2025-04-30
185,870 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
175,828 GBP2025-04-30
192,107 GBP2024-04-30
Net Current Assets/Liabilities
154,004 GBP2025-04-30
167,135 GBP2024-04-30
Total Assets Less Current Liabilities
878,383 GBP2025-04-30
712,370 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
878,383 GBP2025-04-30
712,370 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
878,383 GBP2025-04-30
712,370 GBP2024-04-30
Equity
878,383 GBP2025-04-30
712,370 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
724,379 GBP2025-04-30
545,235 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
724,379 GBP2025-04-30
545,235 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
724,379 GBP2025-04-30
545,235 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
1,503 GBP2025-04-30
1,538 GBP2024-04-30
Other Debtors
2,120 GBP2025-04-30
4,699 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,977 GBP2025-04-30
23,472 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,847 GBP2025-04-30
1,500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30