Turnover/Revenue
88,796 GBP2023-05-01 ~ 2024-04-30
106,519 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,919 GBP2023-05-01 ~ 2024-04-30
-4,769 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
86,877 GBP2023-05-01 ~ 2024-04-30
101,750 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-66,416 GBP2023-05-01 ~ 2024-04-30
-78,327 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
20,461 GBP2023-05-01 ~ 2024-04-30
23,423 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
20,461 GBP2023-05-01 ~ 2024-04-30
23,423 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
20,461 GBP2023-05-01 ~ 2024-04-30
23,423 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
710 GBP2024-04-30
887 GBP2023-04-30
Fixed Assets
710 GBP2024-04-30
887 GBP2023-04-30
Debtors
38,974 GBP2024-04-30
30,919 GBP2023-04-30
Cash at bank and in hand
33,772 GBP2024-04-30
5,744 GBP2023-04-30
Current Assets
72,746 GBP2024-04-30
36,663 GBP2023-04-30
Net Current Assets/Liabilities
-281,138 GBP2024-04-30
-331,362 GBP2023-04-30
Total Assets Less Current Liabilities
-280,428 GBP2024-04-30
-330,475 GBP2023-04-30
Net Assets/Liabilities
-299,446 GBP2024-04-30
-343,631 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-299,546 GBP2024-04-30
-320,007 GBP2023-05-01
-343,731 GBP2023-04-30
-367,154 GBP2022-05-01
Equity
-299,446 GBP2024-04-30
-343,631 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
20,461 GBP2023-05-01 ~ 2024-04-30
23,423 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,461 GBP2023-05-01 ~ 2024-04-30
23,423 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
887 GBP2024-04-30
887 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
887 GBP2024-04-30
887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
710 GBP2024-04-30
887 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,025 GBP2024-04-30
30,919 GBP2023-04-30
Debtors
Amounts falling due within one year
38,974 GBP2024-04-30
30,919 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,747 GBP2024-04-30
6,218 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
13,259 GBP2024-04-30
20,713 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,348 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
315,070 GBP2024-04-30
327,938 GBP2023-04-30
Amounts falling due after one year
19,018 GBP2024-04-30
5,938 GBP2023-04-30