Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Profit/Loss
20,765 GBP2024-05-01 ~ 2025-04-30
36,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,146 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,145 GBP2025-04-30
6,121 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-04-30
25 GBP2024-04-30
Turnover/Revenue
104,796 GBP2024-05-01 ~ 2025-04-30
83,923 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
48,194 GBP2024-05-01 ~ 2025-04-30
4,085 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
56,602 GBP2024-05-01 ~ 2025-04-30
79,838 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
30,988 GBP2024-05-01 ~ 2025-04-30
34,331 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
25,614 GBP2024-05-01 ~ 2025-04-30
45,507 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
25,614 GBP2024-05-01 ~ 2025-04-30
45,507 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,849 GBP2024-05-01 ~ 2025-04-30
8,790 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
20,765 GBP2024-05-01 ~ 2025-04-30
36,717 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-05-01 ~ 2025-04-30
-34,000 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
-1,654 GBP2025-04-30
13,581 GBP2024-04-30
10,864 GBP2023-04-30
Property, Plant & Equipment
1 GBP2025-04-30
25 GBP2024-04-30
Debtors
250 GBP2025-04-30
Cash at bank and in hand
7,318 GBP2025-04-30
33,802 GBP2024-04-30
Current Assets
7,568 GBP2025-04-30
33,802 GBP2024-04-30
Creditors
Amounts falling due within one year
4,849 GBP2025-04-30
8,795 GBP2024-04-30
Net Current Assets/Liabilities
2,719 GBP2025-04-30
25,007 GBP2024-04-30
Total Assets Less Current Liabilities
2,720 GBP2025-04-30
25,032 GBP2024-04-30
Creditors
Amounts falling due after one year
4,274 GBP2025-04-30
11,351 GBP2024-04-30
Net Assets/Liabilities
-1,554 GBP2025-04-30
13,681 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
-1,554 GBP2025-04-30
13,681 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
24 GBP2024-05-01 ~ 2025-04-30
708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
6,146 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,145 GBP2025-04-30
6,121 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-05-01 ~ 2025-04-30
Other Debtors
250 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
4,849 GBP2025-04-30
8,795 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,274 GBP2025-04-30
11,351 GBP2024-04-30