Average Number of Employees
02024-05-01 ~ 2025-04-30
Turnover/Revenue
179,008 GBP2024-05-01 ~ 2025-04-30
158,952 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-163,486 GBP2024-05-01 ~ 2025-04-30
-13,269 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
15,522 GBP2024-05-01 ~ 2025-04-30
145,683 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-42,045 GBP2024-05-01 ~ 2025-04-30
-331,898 GBP2023-05-01 ~ 2024-04-30
Other operating income
15,697 GBP2024-05-01 ~ 2025-04-30
189,738 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-10,826 GBP2024-05-01 ~ 2025-04-30
3,523 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-10,826 GBP2024-05-01 ~ 2025-04-30
2,654 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
6,499 GBP2025-04-30
27,375 GBP2024-04-30
Current Assets
104,605 GBP2025-04-30
144,659 GBP2024-04-30
Equity
Called up share capital
80,000 GBP2025-04-30
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Retained earnings (accumulated losses)
17,981 GBP2025-04-30
28,807 GBP2024-04-30
26,153 GBP2023-04-30
Equity
97,981 GBP2025-04-30
108,807 GBP2024-04-30
106,153 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-10,826 GBP2024-05-01 ~ 2025-04-30
2,654 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,826 GBP2024-05-01 ~ 2025-04-30
2,654 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-10,826 GBP2024-05-01 ~ 2025-04-30
2,654 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
242,000 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
28,922 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
278,182 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
242,000 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-2,057 GBP2024-05-01 ~ 2025-04-30
669 GBP2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2025-04-30
60,000 shares2024-04-30
Number of Shares Issued (Fully Paid)
80,000 shares2025-04-30
80,000 shares2024-04-30
Nominal value of allotted share capital
80,000 GBP2024-05-01 ~ 2025-04-30
80,000 GBP2023-05-01 ~ 2024-04-30
Accrued Liabilities/Deferred Income
Current
6,624 GBP2025-04-30
35,812 GBP2024-04-30