Turnover/Revenue
1,183,774 GBP2023-05-01 ~ 2024-04-30
1,320,462 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,057,036 GBP2023-05-01 ~ 2024-04-30
-1,206,840 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
126,738 GBP2023-05-01 ~ 2024-04-30
113,622 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-112,632 GBP2023-05-01 ~ 2024-04-30
-98,888 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
14,106 GBP2023-05-01 ~ 2024-04-30
14,734 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-680 GBP2023-05-01 ~ 2024-04-30
-1,024 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
13,426 GBP2023-05-01 ~ 2024-04-30
13,710 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,624 GBP2023-05-01 ~ 2024-04-30
-3,155 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
10,802 GBP2023-05-01 ~ 2024-04-30
10,555 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,354 GBP2024-04-30
2,616 GBP2023-04-30
Fixed Assets
2,354 GBP2024-04-30
2,616 GBP2023-04-30
Debtors
277,606 GBP2024-04-30
243,744 GBP2023-04-30
Cash at bank and in hand
177,794 GBP2024-04-30
214,272 GBP2023-04-30
Current Assets
455,400 GBP2024-04-30
458,016 GBP2023-04-30
Net Current Assets/Liabilities
293,886 GBP2024-04-30
293,730 GBP2023-04-30
Total Assets Less Current Liabilities
296,240 GBP2024-04-30
296,346 GBP2023-04-30
Net Assets/Liabilities
275,204 GBP2024-04-30
264,402 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
275,202 GBP2024-04-30
264,400 GBP2023-05-01
264,400 GBP2023-04-30
254,845 GBP2022-05-01
Equity
275,204 GBP2024-04-30
264,402 GBP2023-04-30
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-01
2 GBP2023-04-30
2 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
10,802 GBP2023-05-01 ~ 2024-04-30
10,555 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,802 GBP2023-05-01 ~ 2024-04-30
10,555 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,935 GBP2024-04-30
6,935 GBP2023-04-30
Computers
10,884 GBP2024-04-30
10,884 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,819 GBP2024-04-30
17,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,386 GBP2024-04-30
5,214 GBP2023-04-30
Computers
10,079 GBP2024-04-30
9,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,465 GBP2024-04-30
15,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-05-01 ~ 2024-04-30
Computers
90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,549 GBP2024-04-30
1,721 GBP2023-04-30
Computers
805 GBP2024-04-30
895 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
144,606 GBP2024-04-30
199,759 GBP2023-04-30
Other Debtors
Amounts falling due within one year
133,000 GBP2024-04-30
43,985 GBP2023-04-30
Debtors
Amounts falling due within one year
277,606 GBP2024-04-30
243,744 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
155,184 GBP2024-04-30
127,187 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,624 GBP2024-04-30
3,155 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70 GBP2024-04-30
236 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,382 GBP2023-04-30