Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Turnover/Revenue
32,183 GBP2023-05-01 ~ 2024-04-30
33,300 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-2,117 GBP2023-05-01 ~ 2024-04-30
-1,624 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
30,066 GBP2023-05-01 ~ 2024-04-30
31,676 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-8,000 GBP2023-05-01 ~ 2024-04-30
-8,000 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
22,066 GBP2023-05-01 ~ 2024-04-30
23,676 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
128,695 GBP2023-05-01 ~ 2024-04-30
84,608 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
149,461 GBP2023-05-01 ~ 2024-04-30
107,361 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
112,096 GBP2023-05-01 ~ 2024-04-30
86,433 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
112,096 GBP2023-05-01 ~ 2024-04-30
86,433 GBP2022-05-01 ~ 2023-04-30
Total Inventories
185,474 GBP2024-04-30
185,474 GBP2023-04-30
Debtors
Current
1,854,875 GBP2024-04-30
1,724,965 GBP2023-04-30
Cash at bank and in hand
3,789 GBP2024-04-30
1,167 GBP2023-04-30
Current Assets
2,044,138 GBP2024-04-30
1,911,606 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-74,594 GBP2024-04-30
-54,158 GBP2023-04-30
Net Current Assets/Liabilities
1,969,544 GBP2024-04-30
1,857,448 GBP2023-04-30
Net Assets/Liabilities
1,969,544 GBP2024-04-30
1,857,448 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
1,968,544 GBP2024-04-30
1,856,448 GBP2023-04-30
1,770,015 GBP2022-05-01
Equity
1,969,544 GBP2024-04-30
1,857,448 GBP2023-04-30
1,771,015 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
112,096 GBP2023-05-01 ~ 2024-04-30
86,433 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,096 GBP2023-05-01 ~ 2024-04-30
86,433 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
37,365 GBP2023-05-01 ~ 2024-04-30
20,935 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
185,474 GBP2024-04-30
185,474 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,833,809 GBP2024-04-30
1,702,681 GBP2023-04-30
Prepayments/Accrued Income
Current
21,066 GBP2024-04-30
22,284 GBP2023-04-30
Other Remaining Borrowings
Current
18,078 GBP2024-04-30
16,805 GBP2023-04-30
Corporation Tax Payable
Current
37,365 GBP2024-04-30
20,928 GBP2023-04-30
Other Creditors
Current
11,041 GBP2024-04-30
8,343 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,110 GBP2024-04-30
8,082 GBP2023-04-30
Creditors
Current
74,594 GBP2024-04-30
54,158 GBP2023-04-30