Cost of Sales
-1,138,526 GBP2022-05-01 ~ 2023-04-30
-231,570 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-273,040 GBP2022-05-01 ~ 2023-04-30
-246,162 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
18,114 GBP2022-05-01 ~ 2023-04-30
984,311 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,620 GBP2022-05-01 ~ 2023-04-30
-3,817 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
13,494 GBP2022-05-01 ~ 2023-04-30
980,494 GBP2021-05-01 ~ 2022-04-30
Debtors
829,135 GBP2023-04-30
48,145 GBP2022-04-30
Cash at bank and in hand
136,688 GBP2023-04-30
68,425 GBP2022-04-30
Current Assets
965,823 GBP2023-04-30
116,570 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-852,411 GBP2023-04-30
-16,652 GBP2022-04-30
Net Current Assets/Liabilities
113,412 GBP2023-04-30
99,918 GBP2022-04-30
Equity
Called up share capital
250,000 GBP2023-04-30
250,000 GBP2022-04-30
250,000 GBP2021-04-30
Retained earnings (accumulated losses)
-136,588 GBP2023-04-30
-150,082 GBP2022-04-30
-1,130,576 GBP2021-04-30
Equity
113,412 GBP2023-04-30
99,918 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,494 GBP2022-05-01 ~ 2023-04-30
980,494 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
6,750 GBP2022-05-01 ~ 2023-04-30
3,950 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Wages/Salaries
197,732 GBP2022-05-01 ~ 2023-04-30
177,649 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,422 GBP2022-05-01 ~ 2023-04-30
2,422 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
222,516 GBP2022-05-01 ~ 2023-04-30
199,979 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current
829,135 GBP2023-04-30
22,113 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-04-30
22,005 GBP2022-04-30
Other Debtors
Current
0 GBP2023-04-30
4,027 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
829,135 GBP2023-04-30
48,145 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
1,153 GBP2022-04-30
Amounts owed to group undertakings
Current
797,613 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
4,620 GBP2023-04-30
8,242 GBP2022-04-30
Other Taxation & Social Security Payable
Current
41,715 GBP2023-04-30
0 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
8,463 GBP2023-04-30
7,257 GBP2022-04-30
Creditors
Current
852,411 GBP2023-04-30
16,652 GBP2022-04-30