Turnover/Revenue
430,044 GBP2023-05-01 ~ 2024-04-30
477,236 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
1,170 GBP2023-05-01 ~ 2024-04-30
7,755 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
428,874 GBP2023-05-01 ~ 2024-04-30
469,481 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
431,490 GBP2023-05-01 ~ 2024-04-30
421,823 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,616 GBP2023-05-01 ~ 2024-04-30
47,658 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
1,576 GBP2023-05-01 ~ 2024-04-30
1,263 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-4,192 GBP2023-05-01 ~ 2024-04-30
46,395 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,443 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,192 GBP2023-05-01 ~ 2024-04-30
36,952 GBP2022-05-01 ~ 2023-04-30
Debtors
72,919 GBP2024-04-30
63,633 GBP2023-04-30
Cash at bank and in hand
11,979 GBP2024-04-30
17,728 GBP2023-04-30
Current Assets
84,898 GBP2024-04-30
81,361 GBP2023-04-30
Creditors
Current
39,723 GBP2024-04-30
22,015 GBP2023-04-30
Net Current Assets/Liabilities
45,175 GBP2024-04-30
59,346 GBP2023-04-30
Total Assets Less Current Liabilities
45,175 GBP2024-04-30
59,346 GBP2023-04-30
Creditors
Non-current
21,610 GBP2024-04-30
31,589 GBP2023-04-30
Net Assets/Liabilities
23,565 GBP2024-04-30
27,757 GBP2023-04-30
Equity
Called up share capital
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Retained earnings (accumulated losses)
-11,435 GBP2024-04-30
-7,243 GBP2023-04-30
Equity
23,565 GBP2024-04-30
27,757 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,128 GBP2024-04-30
4,675 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
59,726 GBP2024-04-30
56,482 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
65 GBP2024-04-30
2,476 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
72,919 GBP2024-04-30
63,633 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,018 GBP2024-04-30
4,293 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,675 GBP2024-04-30
17,159 GBP2023-04-30
Other Creditors
Current
2,030 GBP2024-04-30
563 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,610 GBP2024-04-30
31,589 GBP2023-04-30