Turnover/Revenue
304,698 GBP2024-05-01 ~ 2025-04-30
183,730 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
304,698 GBP2024-05-01 ~ 2025-04-30
183,730 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-310,843 GBP2024-05-01 ~ 2025-04-30
-179,711 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-6,145 GBP2024-05-01 ~ 2025-04-30
4,019 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,155 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,145 GBP2024-05-01 ~ 2025-04-30
2,864 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87 GBP2024-05-01 ~ 2025-04-30
-544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
852 GBP2025-04-30
7,114 GBP2024-04-30
Fixed Assets
852 GBP2025-04-30
7,114 GBP2024-04-30
Debtors
18,930 GBP2025-04-30
7,847 GBP2024-04-30
Cash at bank and in hand
278,800 GBP2025-04-30
250,194 GBP2024-04-30
Current Assets
297,730 GBP2025-04-30
258,041 GBP2024-04-30
Net Current Assets/Liabilities
38,933 GBP2025-04-30
38,838 GBP2024-04-30
Total Assets Less Current Liabilities
39,785 GBP2025-04-30
45,952 GBP2024-04-30
Net Assets/Liabilities
39,623 GBP2025-04-30
45,681 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
39,623 GBP2025-04-30
45,681 GBP2024-04-30
Equity
39,623 GBP2025-04-30
45,681 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
1,421 GBP2024-04-30
Office equipment
3,790 GBP2025-04-30
5,001 GBP2024-04-30
Vehicles
26,016 GBP2025-04-30
26,016 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,806 GBP2025-04-30
32,438 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,421 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
1,421 GBP2024-04-30
Office equipment
2,938 GBP2025-04-30
3,575 GBP2024-04-30
Vehicles
26,016 GBP2025-04-30
20,328 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,954 GBP2025-04-30
25,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
574 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,421 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
852 GBP2025-04-30
1,426 GBP2024-04-30
Vehicles
0 GBP2025-04-30
5,688 GBP2024-04-30
Trade Debtors/Trade Receivables
7,100 GBP2024-04-30
Prepayments/Accrued Income
1,801 GBP2025-04-30
747 GBP2024-04-30
Other Debtors
17,129 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,565 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22 GBP2025-04-30
329 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
258,268 GBP2025-04-30
207,309 GBP2024-04-30
Other Creditors
Amounts falling due within one year
507 GBP2025-04-30