Turnover/Revenue
1,362,716 GBP2024-05-01 ~ 2025-04-30
980,699 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-89,991 GBP2024-05-01 ~ 2025-04-30
-69,872 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,272,725 GBP2024-05-01 ~ 2025-04-30
910,827 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,226,492 GBP2024-05-01 ~ 2025-04-30
-876,624 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
46,233 GBP2024-05-01 ~ 2025-04-30
34,203 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
46,233 GBP2024-05-01 ~ 2025-04-30
34,203 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,572 GBP2024-05-01 ~ 2025-04-30
-7,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
48,113 GBP2025-04-30
21,870 GBP2024-04-30
Fixed Assets
48,113 GBP2025-04-30
21,870 GBP2024-04-30
Debtors
74,795 GBP2025-04-30
72,056 GBP2024-04-30
Cash at bank and in hand
198,250 GBP2025-04-30
69,576 GBP2024-04-30
Current Assets
273,045 GBP2025-04-30
141,632 GBP2024-04-30
Net Current Assets/Liabilities
20,347 GBP2025-04-30
16,929 GBP2024-04-30
Total Assets Less Current Liabilities
68,460 GBP2025-04-30
38,799 GBP2024-04-30
Net Assets/Liabilities
65,960 GBP2025-04-30
26,299 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
65,958 GBP2025-04-30
26,297 GBP2024-04-30
Equity
65,960 GBP2025-04-30
26,299 GBP2024-04-30
Average Number of Employees
502024-05-01 ~ 2025-04-30
482023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,313 GBP2025-04-30
15,715 GBP2024-04-30
Tools/Equipment for furniture and fittings
61,338 GBP2025-04-30
43,759 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,651 GBP2025-04-30
59,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,538 GBP2025-04-30
37,604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,538 GBP2025-04-30
37,604 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
30,313 GBP2025-04-30
15,715 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,800 GBP2025-04-30
6,155 GBP2024-04-30
Prepayments/Accrued Income
1,365 GBP2025-04-30
2,497 GBP2024-04-30
Other Debtors
73,430 GBP2025-04-30
69,559 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,685 GBP2025-04-30
5,386 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,682 GBP2025-04-30
12,930 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
205,078 GBP2025-04-30
83,977 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,253 GBP2025-04-30
12,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2025-04-30
12,500 GBP2024-04-30