Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Gross Profit/Loss
232,494 GBP2024-05-01 ~ 2025-04-30
230,680 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-225,480 GBP2024-05-01 ~ 2025-04-30
-228,851 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
7,014 GBP2024-05-01 ~ 2025-04-30
1,829 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-533 GBP2024-05-01 ~ 2025-04-30
-533 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
6,481 GBP2024-05-01 ~ 2025-04-30
1,296 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
3,000 GBP2025-04-30
3,500 GBP2024-04-30
Property, Plant & Equipment
14,514 GBP2025-04-30
15,151 GBP2024-04-30
Fixed Assets
17,514 GBP2025-04-30
18,651 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
6,202 GBP2025-04-30
6,655 GBP2023-04-30
Current Assets
13,061 GBP2025-04-30
15,724 GBP2024-04-30
Net Current Assets/Liabilities
284 GBP2025-04-30
-7,485 GBP2024-04-30
Total Assets Less Current Liabilities
17,798 GBP2025-04-30
11,166 GBP2024-04-30
Net Assets/Liabilities
-9,928 GBP2025-04-30
-16,409 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-9,930 GBP2025-04-30
-16,411 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,481 GBP2024-05-01 ~ 2025-04-30
Average number of employees in administration and support functions
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-04-30
6,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-04-30
6,500 GBP2024-04-30
Intangible Assets
Goodwill
3,000 GBP2025-04-30
3,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,262 GBP2025-04-30
41,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,748 GBP2025-04-30
26,111 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2024-05-01 ~ 2025-04-30