Turnover/Revenue
63,653 GBP2024-05-01 ~ 2025-04-30
62,493 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
53,160 GBP2024-05-01 ~ 2025-04-30
72,245 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
10,493 GBP2024-05-01 ~ 2025-04-30
-9,752 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
47 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
10,493 GBP2024-05-01 ~ 2025-04-30
-9,705 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
335 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
10,158 GBP2024-05-01 ~ 2025-04-30
-9,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,328 GBP2025-04-30
4,441 GBP2024-04-30
Cash at bank and in hand
7,057 GBP2025-04-30
204,607 GBP2024-04-30
Creditors
Current
4,002 GBP2025-04-30
204,064 GBP2024-04-30
Net Current Assets/Liabilities
3,055 GBP2025-04-30
543 GBP2024-04-30
Total Assets Less Current Liabilities
4,383 GBP2025-04-30
4,984 GBP2024-04-30
Creditors
Non-current
741 GBP2025-04-30
11,500 GBP2024-04-30
Net Assets/Liabilities
3,642 GBP2025-04-30
-6,516 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,542 GBP2025-04-30
-6,616 GBP2024-04-30
Equity
3,642 GBP2025-04-30
-6,516 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
443 GBP2024-05-01 ~ 2025-04-30
1,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,535 GBP2025-04-30
19,785 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,207 GBP2025-04-30
15,344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,328 GBP2025-04-30
4,441 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
202,203 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,378 GBP2025-04-30
911 GBP2024-04-30
Other Creditors
Current
1,625 GBP2025-04-30
950 GBP2024-04-30
Non-current
741 GBP2025-04-30
11,500 GBP2024-04-30