Turnover/Revenue
71,222 GBP2022-05-01 ~ 2023-04-30
64,273 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-2,765 GBP2022-05-01 ~ 2023-04-30
-408 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
68,457 GBP2022-05-01 ~ 2023-04-30
75,430 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-43,163 GBP2022-05-01 ~ 2023-04-30
-51,330 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
25,294 GBP2022-05-01 ~ 2023-04-30
24,100 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-863 GBP2022-05-01 ~ 2023-04-30
-2,808 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
24,431 GBP2022-05-01 ~ 2023-04-30
21,292 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,642 GBP2022-05-01 ~ 2023-04-30
-2,698 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
19,789 GBP2022-05-01 ~ 2023-04-30
18,594 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
15,154 GBP2023-04-30
15,952 GBP2022-04-30
Fixed Assets
15,154 GBP2023-04-30
15,952 GBP2022-04-30
Debtors
106,832 GBP2023-04-30
103,310 GBP2022-04-30
Cash at bank and in hand
7,567 GBP2023-04-30
9,850 GBP2022-04-30
Current Assets
114,399 GBP2023-04-30
113,160 GBP2022-04-30
Net Current Assets/Liabilities
-26,666 GBP2023-04-30
-24,853 GBP2022-04-30
Total Assets Less Current Liabilities
-11,512 GBP2023-04-30
-8,901 GBP2022-04-30
Net Assets/Liabilities
-11,512 GBP2023-04-30
-8,901 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-11,612 GBP2023-04-30
-9,001 GBP2022-04-30
Equity
-11,512 GBP2023-04-30
-8,901 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,119 GBP2023-04-30
13,119 GBP2022-04-30
Vehicles
8,925 GBP2023-04-30
8,925 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,044 GBP2023-04-30
22,044 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,869 GBP2023-04-30
3,382 GBP2022-04-30
Vehicles
3,021 GBP2023-04-30
2,710 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,890 GBP2023-04-30
6,092 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2022-05-01 ~ 2023-04-30
Vehicles
311 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,250 GBP2023-04-30
9,737 GBP2022-04-30
Vehicles
5,904 GBP2023-04-30
6,215 GBP2022-04-30
Other Debtors
106,832 GBP2023-04-30
103,310 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,913 GBP2023-04-30
70,256 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
83,388 GBP2023-04-30
66,679 GBP2022-04-30
Other Creditors
Amounts falling due within one year
13,764 GBP2023-04-30
1,078 GBP2022-04-30