Turnover/Revenue
246,408 GBP2023-05-01 ~ 2024-04-30
281,018 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-58,770 GBP2023-05-01 ~ 2024-04-30
-59,777 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
187,638 GBP2023-05-01 ~ 2024-04-30
221,241 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-181,880 GBP2023-05-01 ~ 2024-04-30
-176,920 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
5,758 GBP2023-05-01 ~ 2024-04-30
44,321 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,143 GBP2023-05-01 ~ 2024-04-30
-8,282 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,615 GBP2023-05-01 ~ 2024-04-30
36,039 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,657 GBP2024-04-30
1,145 GBP2023-04-30
Debtors
Current
41,803 GBP2024-04-30
41,448 GBP2023-04-30
Cash at bank and in hand
139,164 GBP2024-04-30
151,777 GBP2023-04-30
Current Assets
180,967 GBP2024-04-30
193,225 GBP2023-04-30
Net Current Assets/Liabilities
144,042 GBP2024-04-30
156,439 GBP2023-04-30
Net Assets/Liabilities
145,699 GBP2024-04-30
157,584 GBP2023-04-30
Equity
Called up share capital
198 GBP2024-04-30
198 GBP2023-04-30
198 GBP2022-04-30
Retained earnings (accumulated losses)
145,501 GBP2024-04-30
157,386 GBP2023-04-30
127,347 GBP2022-04-30
Equity
145,699 GBP2024-04-30
157,584 GBP2023-04-30
127,545 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,615 GBP2023-05-01 ~ 2024-04-30
36,039 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-16,500 GBP2023-05-01 ~ 2024-04-30
-6,000 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
2,098 GBP2024-04-30
1,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,098 GBP2024-04-30
1,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441 GBP2024-04-30
186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441 GBP2024-04-30
186 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,657 GBP2024-04-30
1,145 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,092 GBP2024-04-30
39,207 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
930 GBP2024-04-30
1,550 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
41,803 GBP2024-04-30
41,448 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2024-04-30
198 shares2023-04-30