Turnover/Revenue
569,710 GBP2022-05-01 ~ 2023-04-30
492,664 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-294,299 GBP2022-05-01 ~ 2023-04-30
-301,849 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
275,411 GBP2022-05-01 ~ 2023-04-30
190,815 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-258,548 GBP2022-05-01 ~ 2023-04-30
-161,375 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
16,863 GBP2022-05-01 ~ 2023-04-30
29,440 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
16,863 GBP2022-05-01 ~ 2023-04-30
29,440 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,954 GBP2022-05-01 ~ 2023-04-30
-5,576 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
3,085 GBP2023-04-30
1,432 GBP2022-04-30
Fixed Assets
3,085 GBP2023-04-30
1,432 GBP2022-04-30
Debtors
254,056 GBP2023-04-30
154,504 GBP2022-04-30
Cash at bank and in hand
190,069 GBP2023-04-30
258,735 GBP2022-04-30
Current Assets
444,125 GBP2023-04-30
413,239 GBP2022-04-30
Net Current Assets/Liabilities
421,756 GBP2023-04-30
369,816 GBP2022-04-30
Total Assets Less Current Liabilities
424,841 GBP2023-04-30
371,248 GBP2022-04-30
Net Assets/Liabilities
250,470 GBP2023-04-30
236,561 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
250,470 GBP2023-04-30
236,561 GBP2022-04-30
Equity
250,470 GBP2023-04-30
236,561 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,741 GBP2023-04-30
4,285 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
6,741 GBP2023-04-30
4,285 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,656 GBP2023-04-30
2,853 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,656 GBP2023-04-30
2,853 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,085 GBP2023-04-30
1,432 GBP2022-04-30
Trade Debtors/Trade Receivables
68,299 GBP2023-04-30
63,259 GBP2022-04-30
Other Debtors
185,757 GBP2023-04-30
91,245 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,327 GBP2023-04-30
15,619 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,042 GBP2023-04-30
27,804 GBP2022-04-30