Turnover/Revenue
32,589 GBP2024-05-01 ~ 2025-04-30
24,049 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-4,777 GBP2024-05-01 ~ 2025-04-30
-23,232 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
27,812 GBP2024-05-01 ~ 2025-04-30
817 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-18,644 GBP2024-05-01 ~ 2025-04-30
-23,926 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
9,168 GBP2024-05-01 ~ 2025-04-30
-23,109 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
55 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
9,168 GBP2024-05-01 ~ 2025-04-30
-23,054 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,579 GBP2024-05-01 ~ 2025-04-30
3,819 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
7,589 GBP2024-05-01 ~ 2025-04-30
-19,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,368 GBP2025-04-30
16,613 GBP2024-04-30
Fixed Assets
11,368 GBP2025-04-30
16,613 GBP2024-04-30
Total Inventories
440 GBP2025-04-30
883 GBP2024-04-30
Debtors
25,916 GBP2025-04-30
19,779 GBP2024-04-30
Cash at bank and in hand
163 GBP2025-04-30
245 GBP2024-04-30
Current Assets
26,519 GBP2025-04-30
20,907 GBP2024-04-30
Net Current Assets/Liabilities
26,519 GBP2025-04-30
20,907 GBP2024-04-30
Total Assets Less Current Liabilities
37,887 GBP2025-04-30
37,520 GBP2024-04-30
Net Assets/Liabilities
-3,004 GBP2025-04-30
-10,593 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-3,104 GBP2025-04-30
-10,693 GBP2024-04-30
Equity
-3,004 GBP2025-04-30
-10,593 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,906 GBP2025-04-30
42,906 GBP2024-04-30
Office equipment
20,216 GBP2025-04-30
20,216 GBP2024-04-30
Vehicles
0 GBP2025-04-30
502 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,122 GBP2025-04-30
63,624 GBP2024-04-30
Property, Plant & Equipment - Disposals
-502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,919 GBP2025-04-30
28,257 GBP2024-04-30
Office equipment
19,835 GBP2025-04-30
18,252 GBP2024-04-30
Vehicles
0 GBP2025-04-30
502 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,754 GBP2025-04-30
47,011 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,662 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,987 GBP2025-04-30
14,649 GBP2024-04-30
Office equipment
381 GBP2025-04-30
1,964 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
25,473 GBP2025-04-30
17,818 GBP2024-04-30
Other Debtors
443 GBP2025-04-30
1,961 GBP2024-04-30
Other Creditors
Amounts falling due after one year
40,891 GBP2025-04-30
48,113 GBP2024-04-30