Average Number of Employees
32024-05-01 ~ 2024-12-31
52023-05-01 ~ 2024-04-30
Turnover/Revenue
475,178 GBP2024-05-01 ~ 2024-12-31
921,281 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-206,923 GBP2024-05-01 ~ 2024-12-31
-373,616 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
268,255 GBP2024-05-01 ~ 2024-12-31
547,665 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-109,482 GBP2024-05-01 ~ 2024-12-31
-233,874 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
158,773 GBP2024-05-01 ~ 2024-12-31
313,791 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-71 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
158,773 GBP2024-05-01 ~ 2024-12-31
313,805 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
283 GBP2024-05-01 ~ 2024-12-31
-78,891 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
19,944 GBP2024-04-30
132,946 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
159,056 GBP2024-05-01 ~ 2024-12-31
234,914 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-179,000 GBP2024-05-01 ~ 2024-12-31
-347,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,031 GBP2024-04-30
Total Inventories
31,595 GBP2024-04-30
Debtors
Current
47,196 GBP2024-04-30
Cash at bank and in hand
4,102 GBP2024-12-31
80,265 GBP2024-04-30
Current Assets
4,102 GBP2024-12-31
159,056 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-155,864 GBP2024-04-30
Net Current Assets/Liabilities
2 GBP2024-12-31
3,192 GBP2024-04-30
Net Assets/Liabilities
2 GBP2024-12-31
19,946 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-04-30
Equity
2 GBP2024-12-31
19,946 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,706 GBP2024-04-30
Office equipment
987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,340 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,706 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-54,340 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2024-12-31
33,378 GBP2024-04-30
Office equipment
60 GBP2024-12-31
206 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,309 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
163 GBP2024-05-01 ~ 2024-12-31
Owned/Freehold
9,744 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,207 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,053 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
-90 GBP2024-12-31
8,328 GBP2024-04-30
Office equipment
-60 GBP2024-12-31
781 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
34,008 GBP2024-04-30
Other Debtors
Current
6,430 GBP2024-04-30
Prepayments/Accrued Income
Current
6,758 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,549 GBP2024-04-30
Corporation Tax Payable
Current
76,614 GBP2024-04-30
Taxation/Social Security Payable
Current
7,103 GBP2024-04-30
Other Creditors
Current
4,100 GBP2024-12-31
628 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,970 GBP2024-04-30
Creditors
Current
4,100 GBP2024-12-31
155,864 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2024-04-30
Between one and five year
56,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,000 GBP2024-04-30