Turnover/Revenue
433,521 GBP2024-05-01 ~ 2025-04-30
486,127 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-130,749 GBP2024-05-01 ~ 2025-04-30
-149,166 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
302,772 GBP2024-05-01 ~ 2025-04-30
336,961 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-191,167 GBP2024-05-01 ~ 2025-04-30
-188,346 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
111,605 GBP2024-05-01 ~ 2025-04-30
148,615 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-3,152 GBP2024-05-01 ~ 2025-04-30
-3,144 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
108,453 GBP2024-05-01 ~ 2025-04-30
145,471 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,995 GBP2024-05-01 ~ 2025-04-30
-34,806 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
83,458 GBP2024-05-01 ~ 2025-04-30
110,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52 GBP2025-04-30
69 GBP2024-04-30
Fixed Assets
52 GBP2025-04-30
69 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Cash at bank and in hand
153,615 GBP2025-04-30
145,412 GBP2024-04-30
Current Assets
158,615 GBP2025-04-30
150,412 GBP2024-04-30
Net Current Assets/Liabilities
123,567 GBP2025-04-30
102,134 GBP2024-04-30
Total Assets Less Current Liabilities
123,619 GBP2025-04-30
102,203 GBP2024-04-30
Net Assets/Liabilities
123,619 GBP2025-04-30
102,203 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
123,617 GBP2025-04-30
102,201 GBP2024-04-30
Equity
123,619 GBP2025-04-30
102,203 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,065 GBP2025-04-30
32,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,065 GBP2025-04-30
32,065 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,013 GBP2025-04-30
31,996 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,013 GBP2025-04-30
31,996 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
52 GBP2025-04-30
69 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,048 GBP2025-04-30
48,278 GBP2024-04-30