Turnover/Revenue
508,505 GBP2024-05-01 ~ 2025-04-30
517,894 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-369,205 GBP2024-05-01 ~ 2025-04-30
-424,920 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
139,300 GBP2024-05-01 ~ 2025-04-30
92,974 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-123,040 GBP2024-05-01 ~ 2025-04-30
-76,782 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
16,260 GBP2024-05-01 ~ 2025-04-30
16,192 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
16,260 GBP2024-05-01 ~ 2025-04-30
16,192 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,089 GBP2024-05-01 ~ 2025-04-30
-3,076 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
13,171 GBP2024-05-01 ~ 2025-04-30
13,116 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
111,000 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
4,167 GBP2025-04-30
4,167 GBP2024-04-30
Fixed Assets
115,167 GBP2025-04-30
4,167 GBP2024-04-30
Debtors
12,895 GBP2025-04-30
23,659 GBP2024-04-30
Cash at bank and in hand
13,972 GBP2025-04-30
3,578 GBP2024-04-30
Current Assets
26,867 GBP2025-04-30
27,237 GBP2024-04-30
Net Current Assets/Liabilities
-26,305 GBP2025-04-30
4,863 GBP2024-04-30
Total Assets Less Current Liabilities
88,862 GBP2025-04-30
9,030 GBP2024-04-30
Net Assets/Liabilities
100 GBP2025-04-30
100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
0 GBP2025-04-30
0 GBP2024-04-30
Equity
100 GBP2025-04-30
100 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Dividends Paid
13,171 GBP2024-05-01 ~ 2025-04-30
13,116 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
111,000 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
111,000 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
Other than goodwill
111,000 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
4,167 GBP2025-04-30
4,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,167 GBP2025-04-30
4,167 GBP2024-04-30
Property, Plant & Equipment
Vehicles
4,167 GBP2025-04-30
4,167 GBP2024-04-30
Prepayments/Accrued Income
3,600 GBP2025-04-30
3,205 GBP2024-04-30
Other Debtors
9,295 GBP2025-04-30
20,454 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,401 GBP2025-04-30
3,537 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,089 GBP2025-04-30
6,413 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,682 GBP2025-04-30
12,424 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,762 GBP2025-04-30
8,930 GBP2024-04-30