Cost of Sales
-4,024,098 GBP2023-05-01 ~ 2024-04-28
-3,816,288 GBP2022-05-02 ~ 2023-04-30
Administrative Expenses
-19,463,789 GBP2023-05-01 ~ 2024-04-28
-18,336,572 GBP2022-05-02 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,478 GBP2023-05-01 ~ 2024-04-28
-920 GBP2022-05-02 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Profit/Loss
1,478 GBP2023-05-01 ~ 2024-04-28
-920 GBP2022-05-02 ~ 2023-04-30
Comprehensive Income/Expense
1,478 GBP2023-05-01 ~ 2024-04-28
-920 GBP2022-05-02 ~ 2023-04-30
Debtors
2,871,865 GBP2024-04-28
3,595,106 GBP2023-04-30
Cash at bank and in hand
2,008,805 GBP2024-04-28
2,490,378 GBP2023-04-30
Current Assets
5,023,428 GBP2024-04-28
6,246,582 GBP2023-04-30
Net Current Assets/Liabilities
17,120 GBP2024-04-28
15,642 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-28
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
17,119 GBP2024-04-28
15,641 GBP2023-04-30
16,561 GBP2022-05-01
Equity
17,120 GBP2024-04-28
15,642 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,478 GBP2023-05-01 ~ 2024-04-28
-920 GBP2022-05-02 ~ 2023-04-30
Audit Fees/Expenses
22,000 GBP2023-05-01 ~ 2024-04-28
21,000 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-28
92022-05-02 ~ 2023-04-30
Finished Goods/Goods for Resale
142,758 GBP2024-04-28
161,098 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
570,952 GBP2024-04-28
750,606 GBP2023-04-30
Prepayments/Accrued Income
Current
774,537 GBP2024-04-28
1,244,347 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,871,865 GBP2024-04-28
3,595,106 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,881,321 GBP2024-04-28
2,264,411 GBP2023-04-30
Other Taxation & Social Security Payable
Current
219,907 GBP2024-04-28
243,333 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,117,982 GBP2024-04-28
1,149,284 GBP2023-04-30