Turnover/Revenue
186,611 GBP2024-05-01 ~ 2025-04-30
169,767 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
186,611 GBP2024-05-01 ~ 2025-04-30
169,767 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
140,915 GBP2024-05-01 ~ 2025-04-30
119,892 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
45,696 GBP2024-05-01 ~ 2025-04-30
49,875 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
387 GBP2024-05-01 ~ 2025-04-30
67 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
46,083 GBP2024-05-01 ~ 2025-04-30
49,942 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,579 GBP2024-05-01 ~ 2025-04-30
9,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,398 GBP2025-04-30
469 GBP2024-04-30
Fixed Assets
1,398 GBP2025-04-30
469 GBP2024-04-30
Debtors
10,610 GBP2025-04-30
14,743 GBP2024-04-30
Cash at bank and in hand
55,475 GBP2025-04-30
38,089 GBP2024-04-30
Current Assets
66,085 GBP2025-04-30
52,832 GBP2024-04-30
Creditors
Amounts falling due within one year
66,953 GBP2025-04-30
52,775 GBP2024-04-30
Net Current Assets/Liabilities
-868 GBP2025-04-30
57 GBP2024-04-30
Total Assets Less Current Liabilities
530 GBP2025-04-30
526 GBP2024-04-30
Net Assets/Liabilities
530 GBP2025-04-30
526 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
30 GBP2025-04-30
26 GBP2024-04-30
Equity
530 GBP2025-04-30
526 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Dividends Paid on Shares
37,500 GBP2024-05-01 ~ 2025-04-30
40,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,632 GBP2025-04-30
1,925 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,632 GBP2025-04-30
1,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,234 GBP2025-04-30
1,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,234 GBP2025-04-30
1,456 GBP2024-04-30
Property, Plant & Equipment
Office equipment
1,398 GBP2025-04-30
469 GBP2024-04-30
Trade Debtors/Trade Receivables
10,610 GBP2025-04-30
14,743 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,900 GBP2025-04-30
35,149 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,579 GBP2025-04-30
9,495 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,474 GBP2025-04-30
8,131 GBP2024-04-30