Turnover/Revenue
89,903 GBP2024-05-01 ~ 2025-04-30
69,812 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-40 GBP2024-05-01 ~ 2025-04-30
-105 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
89,863 GBP2024-05-01 ~ 2025-04-30
69,707 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-79,534 GBP2024-05-01 ~ 2025-04-30
-84,286 GBP2023-05-01 ~ 2024-04-30
Other operating income
15,599 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
10,329 GBP2024-05-01 ~ 2025-04-30
1,020 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
10,329 GBP2024-05-01 ~ 2025-04-30
1,020 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,623 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
11,132 GBP2025-04-30
12,136 GBP2024-04-30
Fixed Assets
11,132 GBP2025-04-30
12,136 GBP2024-04-30
Cash at bank and in hand
20,270 GBP2025-04-30
11,861 GBP2024-04-30
Current Assets
20,270 GBP2025-04-30
11,861 GBP2024-04-30
Net Current Assets/Liabilities
18,647 GBP2025-04-30
8,937 GBP2024-04-30
Total Assets Less Current Liabilities
29,779 GBP2025-04-30
21,073 GBP2024-04-30
Net Assets/Liabilities
29,779 GBP2025-04-30
21,073 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
29,779 GBP2025-04-30
21,073 GBP2024-04-30
Equity
29,779 GBP2025-04-30
21,073 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,410 GBP2025-04-30
6,410 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,883 GBP2025-04-30
8,883 GBP2024-04-30
Office equipment
1,030 GBP2025-04-30
766 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,323 GBP2025-04-30
16,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,482 GBP2025-04-30
2,021 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,908 GBP2025-04-30
1,212 GBP2024-04-30
Office equipment
801 GBP2025-04-30
690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,191 GBP2025-04-30
3,923 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
696 GBP2024-05-01 ~ 2025-04-30
Office equipment
111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,928 GBP2025-04-30
4,389 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,975 GBP2025-04-30
7,671 GBP2024-04-30
Office equipment
229 GBP2025-04-30
76 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,924 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,623 GBP2025-04-30