Turnover/Revenue
36,318 GBP2023-05-01 ~ 2024-04-30
44,839 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
13,596 GBP2023-05-01 ~ 2024-04-30
19,940 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
22,722 GBP2023-05-01 ~ 2024-04-30
24,899 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
37,473 GBP2023-05-01 ~ 2024-04-30
61,346 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-8,440 GBP2023-05-01 ~ 2024-04-30
-30,225 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-05-01 ~ 2024-04-30
9 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
3,899 GBP2023-05-01 ~ 2024-04-30
2,134 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-12,336 GBP2023-05-01 ~ 2024-04-30
-32,350 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-12,336 GBP2023-05-01 ~ 2024-04-30
-32,350 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,106 GBP2024-04-30
2,686 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
314 GBP2024-04-30
465 GBP2023-04-30
Current Assets
10,610 GBP2024-04-30
10,706 GBP2023-04-30
Creditors
Current
175,742 GBP2024-04-30
159,082 GBP2023-04-30
Net Current Assets/Liabilities
-165,132 GBP2024-04-30
-148,376 GBP2023-04-30
Total Assets Less Current Liabilities
-163,026 GBP2024-04-30
-145,690 GBP2023-04-30
Creditors
Non-current
5,417 GBP2024-04-30
10,417 GBP2023-04-30
Net Assets/Liabilities
-168,443 GBP2024-04-30
-156,107 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-168,543 GBP2024-04-30
-156,207 GBP2023-04-30
Equity
-168,443 GBP2024-04-30
-156,107 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
580 GBP2023-05-01 ~ 2024-04-30
895 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,737 GBP2024-04-30
27,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,106 GBP2024-04-30
2,686 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2 GBP2024-04-30
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,445 GBP2024-04-30
58,898 GBP2023-04-30
Other Creditors
Current
109,295 GBP2024-04-30
95,185 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-04-30
10,417 GBP2023-04-30