Turnover/Revenue
980,699 GBP2023-05-01 ~ 2024-04-30
810,504 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-69,872 GBP2023-05-01 ~ 2024-04-30
-62,175 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
910,827 GBP2023-05-01 ~ 2024-04-30
748,329 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-876,624 GBP2023-05-01 ~ 2024-04-30
-710,988 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
34,203 GBP2023-05-01 ~ 2024-04-30
37,341 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
34,203 GBP2023-05-01 ~ 2024-04-30
37,341 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,420 GBP2023-05-01 ~ 2024-04-30
-253 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,870 GBP2024-04-30
26,722 GBP2023-04-30
Fixed Assets
21,870 GBP2024-04-30
26,722 GBP2023-04-30
Debtors
72,056 GBP2024-04-30
60,861 GBP2023-04-30
Cash at bank and in hand
69,576 GBP2024-04-30
11,652 GBP2023-04-30
Current Assets
141,632 GBP2024-04-30
72,513 GBP2023-04-30
Net Current Assets/Liabilities
16,929 GBP2024-04-30
-2,706 GBP2023-04-30
Total Assets Less Current Liabilities
38,799 GBP2024-04-30
24,016 GBP2023-04-30
Net Assets/Liabilities
26,299 GBP2024-04-30
1,516 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
26,297 GBP2024-04-30
1,514 GBP2023-04-30
Equity
26,299 GBP2024-04-30
1,516 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,715 GBP2024-04-30
15,715 GBP2023-04-30
Tools/Equipment for furniture and fittings
43,759 GBP2024-04-30
41,931 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,474 GBP2024-04-30
57,646 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,604 GBP2024-04-30
30,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,604 GBP2024-04-30
30,924 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,715 GBP2024-04-30
15,715 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,155 GBP2024-04-30
11,007 GBP2023-04-30
Prepayments/Accrued Income
2,497 GBP2024-04-30
861 GBP2023-04-30
Other Debtors
69,559 GBP2024-04-30
60,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,386 GBP2024-04-30
2,050 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,930 GBP2024-04-30
6,549 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,977 GBP2024-04-30
15,939 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,410 GBP2024-04-30
40,681 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-04-30
22,500 GBP2023-04-30