Turnover/Revenue
486,127 GBP2023-05-01 ~ 2024-04-30
459,482 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-149,166 GBP2023-05-01 ~ 2024-04-30
-139,994 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
336,961 GBP2023-05-01 ~ 2024-04-30
319,488 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-188,346 GBP2023-05-01 ~ 2024-04-30
-178,187 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
148,615 GBP2023-05-01 ~ 2024-04-30
141,301 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-3,144 GBP2023-05-01 ~ 2024-04-30
-3,020 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
145,471 GBP2023-05-01 ~ 2024-04-30
138,281 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,806 GBP2023-05-01 ~ 2024-04-30
-26,823 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
110,665 GBP2023-05-01 ~ 2024-04-30
111,458 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
69 GBP2024-04-30
92 GBP2023-04-30
Fixed Assets
69 GBP2024-04-30
92 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Cash at bank and in hand
145,412 GBP2024-04-30
125,290 GBP2023-04-30
Current Assets
150,412 GBP2024-04-30
130,290 GBP2023-04-30
Net Current Assets/Liabilities
102,134 GBP2024-04-30
88,246 GBP2023-04-30
Total Assets Less Current Liabilities
102,203 GBP2024-04-30
88,338 GBP2023-04-30
Net Assets/Liabilities
102,203 GBP2024-04-30
88,338 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
102,201 GBP2024-04-30
88,336 GBP2023-04-30
Equity
102,203 GBP2024-04-30
88,338 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,065 GBP2024-04-30
32,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,065 GBP2024-04-30
32,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,996 GBP2024-04-30
31,973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,996 GBP2024-04-30
31,973 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
69 GBP2024-04-30
92 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,278 GBP2024-04-30
42,044 GBP2023-04-30