Turnover/Revenue
39,648 GBP2023-05-01 ~ 2024-04-30
108,602 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-23,963 GBP2023-05-01 ~ 2024-04-30
-47,461 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
15,685 GBP2023-05-01 ~ 2024-04-30
61,141 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-20,569 GBP2023-05-01 ~ 2024-04-30
-25,364 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-4,884 GBP2023-05-01 ~ 2024-04-30
35,777 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-4,884 GBP2023-05-01 ~ 2024-04-30
35,777 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,071 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,884 GBP2023-05-01 ~ 2024-04-30
28,706 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
616 GBP2024-04-30
864 GBP2023-04-30
Fixed Assets
616 GBP2024-04-30
864 GBP2023-04-30
Debtors
16,874 GBP2024-04-30
16,689 GBP2023-04-30
Cash at bank and in hand
8,108 GBP2024-04-30
20,865 GBP2023-04-30
Current Assets
24,982 GBP2024-04-30
37,554 GBP2023-04-30
Net Current Assets/Liabilities
10,069 GBP2024-04-30
15,270 GBP2023-04-30
Total Assets Less Current Liabilities
10,685 GBP2024-04-30
16,134 GBP2023-04-30
Net Assets/Liabilities
10,685 GBP2024-04-30
16,134 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
10,684 GBP2024-04-30
16,133 GBP2023-04-30
Equity
10,685 GBP2024-04-30
16,134 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,402 GBP2024-04-30
5,754 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,402 GBP2024-04-30
5,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,786 GBP2024-04-30
4,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,786 GBP2024-04-30
4,890 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
616 GBP2024-04-30
864 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,032 GBP2024-04-30
10,607 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
697 GBP2024-04-30
584 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,498 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,079 GBP2024-04-30
6 GBP2023-04-30
Debtors
Amounts falling due within one year
16,874 GBP2024-04-30
16,689 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,928 GBP2024-04-30
2,662 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,071 GBP2024-04-30
7,071 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,911 GBP2024-04-30
7,333 GBP2023-04-30