Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Profit/Loss
17,128 GBP2024-05-01 ~ 2025-04-30
980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,896 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,746 GBP2025-04-30
7,361 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2025-04-30
1,535 GBP2024-04-30
Turnover/Revenue
210,562 GBP2024-05-01 ~ 2025-04-30
117,185 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
160,037 GBP2024-05-01 ~ 2025-04-30
82,430 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
50,525 GBP2024-05-01 ~ 2025-04-30
34,755 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
32,390 GBP2024-05-01 ~ 2025-04-30
33,838 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
18,654 GBP2024-05-01 ~ 2025-04-30
917 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2024-05-01 ~ 2025-04-30
117 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
32 GBP2024-05-01 ~ 2025-04-30
32 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
18,645 GBP2024-05-01 ~ 2025-04-30
1,002 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,517 GBP2024-05-01 ~ 2025-04-30
22 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
17,128 GBP2024-05-01 ~ 2025-04-30
980 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2024-05-01 ~ 2025-04-30
Equity
Retained earnings (accumulated losses)
6,033 GBP2025-04-30
-6,595 GBP2024-04-30
-7,575 GBP2023-04-30
Property, Plant & Equipment
1,150 GBP2025-04-30
1,535 GBP2024-04-30
Debtors
1,428 GBP2025-04-30
1,120 GBP2024-04-30
Cash at bank and in hand
51,803 GBP2025-04-30
34,352 GBP2024-04-30
Current Assets
53,231 GBP2025-04-30
35,472 GBP2024-04-30
Creditors
Amounts falling due within one year
48,346 GBP2025-04-30
43,600 GBP2024-04-30
Net Current Assets/Liabilities
4,885 GBP2025-04-30
-8,128 GBP2024-04-30
Total Assets Less Current Liabilities
6,035 GBP2025-04-30
-6,593 GBP2024-04-30
Net Assets/Liabilities
6,035 GBP2025-04-30
-6,593 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Equity
6,035 GBP2025-04-30
-6,593 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
385 GBP2024-05-01 ~ 2025-04-30
515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
8,896 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,746 GBP2025-04-30
7,361 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
804 GBP2025-04-30
300 GBP2024-04-30
Other Debtors
624 GBP2025-04-30
820 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,510 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
1,517 GBP2025-04-30
22 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,726 GBP2025-04-30
10,738 GBP2024-04-30
Amounts Owed to Related Parties
32,424 GBP2025-04-30
31,776 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,169 GBP2025-04-30
920 GBP2024-04-30