Turnover/Revenue
466,275 GBP2024-05-01 ~ 2025-04-30
455,318 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-323,373 GBP2024-05-01 ~ 2025-04-30
-312,466 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
142,902 GBP2024-05-01 ~ 2025-04-30
142,852 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-909 GBP2024-05-01 ~ 2025-04-30
-739 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-161,007 GBP2024-05-01 ~ 2025-04-30
-135,713 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-19,014 GBP2024-05-01 ~ 2025-04-30
6,400 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-3,121 GBP2024-05-01 ~ 2025-04-30
-3,165 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-22,135 GBP2024-05-01 ~ 2025-04-30
3,235 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-22,135 GBP2024-05-01 ~ 2025-04-30
3,235 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
9,690 GBP2025-04-30
11,613 GBP2024-04-30
Property, Plant & Equipment
1,929 GBP2025-04-30
2,411 GBP2024-04-30
Fixed Assets
11,619 GBP2025-04-30
14,024 GBP2024-04-30
Total Inventories
8,230 GBP2025-04-30
8,143 GBP2024-04-30
Debtors
33,562 GBP2025-04-30
52,963 GBP2024-04-30
Cash at bank and in hand
2,904 GBP2025-04-30
847 GBP2024-04-30
Current Assets
44,696 GBP2025-04-30
61,953 GBP2024-04-30
Net Current Assets/Liabilities
-51,181 GBP2025-04-30
-22,051 GBP2024-04-30
Total Assets Less Current Liabilities
-39,562 GBP2025-04-30
-8,027 GBP2024-04-30
Net Assets/Liabilities
-48,062 GBP2025-04-30
-25,927 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-48,064 GBP2025-04-30
-25,929 GBP2024-04-30
Equity
-48,062 GBP2025-04-30
-25,927 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Gross Cost
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,310 GBP2025-04-30
13,387 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,310 GBP2025-04-30
13,387 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,923 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,923 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
9,690 GBP2025-04-30
11,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,595 GBP2025-04-30
5,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,595 GBP2025-04-30
5,595 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,666 GBP2025-04-30
3,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,666 GBP2025-04-30
3,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,929 GBP2025-04-30
2,411 GBP2024-04-30
Trade Debtors/Trade Receivables
609 GBP2025-04-30
251 GBP2024-04-30
Prepayments/Accrued Income
980 GBP2025-04-30
980 GBP2024-04-30
Other Debtors
31,973 GBP2025-04-30
51,732 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,634 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,933 GBP2025-04-30
30,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
73,444 GBP2025-04-30
43,370 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,500 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,500 GBP2025-04-30
17,900 GBP2024-04-30