Turnover/Revenue
9,666 GBP2023-05-01 ~ 2024-04-30
12,246 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
4,933 GBP2023-05-01 ~ 2024-04-30
6,248 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,733 GBP2023-05-01 ~ 2024-04-30
5,998 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
4,793 GBP2023-05-01 ~ 2024-04-30
4,947 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-60 GBP2023-05-01 ~ 2024-04-30
1,051 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9 GBP2023-05-01 ~ 2024-04-30
259 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-69 GBP2023-05-01 ~ 2024-04-30
792 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
647 GBP2024-04-30
754 GBP2023-04-30
Total Inventories
1,015 GBP2024-04-30
315 GBP2023-04-30
Debtors
738 GBP2024-04-30
708 GBP2023-04-30
Cash at bank and in hand
2,403 GBP2024-04-30
3,973 GBP2023-04-30
Current Assets
4,156 GBP2024-04-30
4,996 GBP2023-04-30
Creditors
Current
1,255 GBP2024-04-30
1,633 GBP2023-04-30
Net Current Assets/Liabilities
2,901 GBP2024-04-30
3,363 GBP2023-04-30
Total Assets Less Current Liabilities
3,548 GBP2024-04-30
4,117 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,548 GBP2024-04-30
3,117 GBP2023-04-30
Equity
3,548 GBP2024-04-30
4,117 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
107 GBP2023-05-01 ~ 2024-04-30
312 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2024-04-30
3,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
647 GBP2024-04-30
754 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2024-04-30
440 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
438 GBP2024-04-30
268 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
738 GBP2024-04-30
708 GBP2023-04-30
Trade Creditors/Trade Payables
Current
258 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9 GBP2024-04-30
259 GBP2023-04-30
Other Creditors
Current
1,246 GBP2024-04-30
1,116 GBP2023-04-30