Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Profit/Loss
49,693 GBP2023-05-01 ~ 2024-04-30
3,478 GBP2022-05-01 ~ 2023-04-30
Turnover/Revenue
412,003 GBP2023-05-01 ~ 2024-04-30
294,383 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
446,902 GBP2023-05-01 ~ 2024-04-30
275,648 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-34,899 GBP2023-05-01 ~ 2024-04-30
18,735 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
11,109 GBP2023-05-01 ~ 2024-04-30
13,977 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-46,008 GBP2023-05-01 ~ 2024-04-30
4,758 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
3,685 GBP2023-05-01 ~ 2024-04-30
409 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-49,693 GBP2023-05-01 ~ 2024-04-30
4,349 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
871 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-49,693 GBP2023-05-01 ~ 2024-04-30
3,478 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
118,097 GBP2024-04-30
167,790 GBP2023-04-30
164,312 GBP2022-04-30
Total Inventories
66,106 GBP2024-04-30
66,106 GBP2023-04-30
Debtors
417,307 GBP2024-04-30
367,510 GBP2023-04-30
Cash at bank and in hand
4,261 GBP2024-04-30
912 GBP2023-04-30
Current Assets
487,674 GBP2024-04-30
434,528 GBP2023-04-30
Creditors
Amounts falling due within one year
384,726 GBP2024-04-30
245,904 GBP2023-04-30
Net Current Assets/Liabilities
102,948 GBP2024-04-30
188,624 GBP2023-04-30
Total Assets Less Current Liabilities
102,948 GBP2024-04-30
188,624 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,150 GBP2024-04-30
20,833 GBP2023-04-30
Net Assets/Liabilities
118,098 GBP2024-04-30
167,791 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Equity
118,098 GBP2024-04-30
167,791 GBP2023-04-30
Trade Debtors/Trade Receivables
197,919 GBP2024-04-30
180,502 GBP2023-04-30
Other Debtors
219,388 GBP2024-04-30
187,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
101,881 GBP2024-04-30
89,570 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210,783 GBP2024-04-30
109,148 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,597 GBP2023-04-30
Other Creditors
Amounts falling due within one year
72,062 GBP2024-04-30
45,589 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
-15,150 GBP2024-04-30
20,833 GBP2023-04-30